jobs.sap.com
Open in
urlscan Pro
130.214.193.81
Public Scan
URL:
https://jobs.sap.com/job/Walldorf-Audit-&-Risk-Expert-%28fmd%29-Delos-Cloud-69190/1117206701/
Submission: On October 20 via api from IE — Scanned from IT
Submission: On October 20 via api from IE — Scanned from IT
Form analysis 2 forms found in the DOM
Name: keywordsearch — GET /search/
<form class="form-inline jobAlertsSearchForm" name="keywordsearch" method="get" action="/search/" xml:lang="de-DE" lang="de-DE" style="margin: 0;" role="search">
<input name="createNewAlert" type="hidden" value="false">
<div class="">
<div class="">
<div class="">
<div class="fieldContainer row jobs-ui-search-container d-flex flex-wrap justify-content-center default-fields-container">
<div class="jobs-ui-search-keywordsearch col-xs-12 col-md-4 col-lg-3">
<input type="text" class="border border-primary p-3 mb-5 mb-md-0 w-100 h-50-px" name="q" placeholder="Nach Schlüsselwort suchen" maxlength="50" aria-label="Nach Schlüsselwort suchen">
</div>
<div class="jobs-ui-search-locationsearch col-xs-12 col-md-4 col-lg-3">
<input type="text" class="border border-primary p-3 mb-5 mb-md-0 w-100 h-50-px" name="locationsearch" placeholder="Nach Standort suchen" maxlength="50" aria-label="Nach Standort suchen">
</div>
<div class="jobs-ui-search-searchbutton col-xs-12 col-md-4 col-lg-3 d-flex flex-column">
<div class="">
<div class="col-md-12 col-sm-12 col-xs-12 search-submit">
<input type="submit" class="btn keywordsearch-button mb-2 mb-md-0 w-100 fw-bold h-50-px" value="Suche starten">
</div>
</div>
<div class="optionsLink optionsLink-padding d-flex justify-content-center w-100" id="search-show-options" style="display:none !important">
<span>
<a href="javascript:void(0)" rel="advance" role="button" id="options-search" class="search-option-link btn-link d-block text-center py-2 fst-italic fs-4" aria-controls="moreOptionsDiv" data-toggle="collapse" aria-expanded="true" data-moreoptions="Mehr Suchoptionen" data-lessoptions="Weniger Optionen anzeigen" data-target=".optionsDiv" aria-label="Weniger Optionen anzeigen">Weniger Optionen anzeigen</a>
</span>
</div>
</div>
<div id="more-options-container" class="d-flex justify-content-center col-xs-12 mt-0 mt-md-5">
<div id="moreOptionsDiv" style="position: relative; top: 0px;" class="optionsDiv collapse in" aria-expanded="true">
<div id="optionsFacetLoading" class="optionsFacetLoading text-center" aria-live="assertive" style="display: none;">
<span>Laden...</span>
</div>
<div id="optionsFacetValues" class="optionsFacetValues" style="" tabindex="-1">
<div id="newFacets" style="padding-bottom: 5px" class="row d-flex flex-wrap justify-content-center">
<div class="col-xs-12 col-md-4 col-lg-3 mb-5 mb-md-0 text-body option-container">
<div class="">
<label id="optionsFacetsDD_department_label" class="optionsFacet optionsFacet-label" for="optionsFacetsDD_department"> Aufgabenbereich </label>
</div>
<select id="optionsFacetsDD_department" name="optionsFacetsDD_department" class="optionsFacet-select optionsFacetsDD_department form-control-100 bg-white border border-primary p-3 h-50-px">
<option value="">Alle</option>
<option value="Bildung und Training">Bildung und Training</option>
<option value="Communication">Communication</option>
<option value="Consulting and Professional Services">Consulting and Professional Services</option>
<option value="Corporate Operations">Corporate Operations</option>
<option value="Finanzen">Finanzen</option>
<option value="Information Technology">Information Technology</option>
<option value="Kundenservice und Unterstïutzung">Kundenservice und Unterstïutzung</option>
<option value="Marketing">Marketing</option>
<option value="Personal">Personal</option>
<option value="Pre-Sales">Pre-Sales</option>
<option value="Sales">Sales</option>
<option value="Sales Support">Sales Support</option>
<option value="Sekretariat / Assistenz">Sekretariat / Assistenz</option>
<option value="Software- Qualitätssicherung">Software- Qualitätssicherung</option>
<option value="Software-Design und Entwicklung">Software-Design und Entwicklung</option>
<option value="Software-Development Operations">Software-Development Operations</option>
<option value="Software-Research">Software-Research</option>
<option value="Software-User Experience">Software-User Experience</option>
<option value="Solution und Produkt Management">Solution und Produkt Management</option>
</select>
</div>
<div class="col-xs-12 col-md-4 col-lg-3 mb-5 mb-md-0 text-body option-container">
<div class="">
<label id="optionsFacetsDD_customfield3_label" class="optionsFacet optionsFacet-label" for="optionsFacetsDD_customfield3"> Karrierestatus </label>
</div>
<select id="optionsFacetsDD_customfield3" name="optionsFacetsDD_customfield3" class="optionsFacet-select optionsFacetsDD_customfield3 form-control-100 bg-white border border-primary p-3 h-50-px">
<option value="">Alle</option>
<option value="Absolventen">Absolventen</option>
<option value="Ausbildung">Ausbildung</option>
<option value="Berufserfahren">Berufserfahren</option>
<option value="Management">Management</option>
<option value="Studenten">Studenten</option>
</select>
</div>
<div class="col-xs-12 col-md-4 col-lg-3 mb-5 mb-md-0 text-body option-container">
<div class="">
<label id="optionsFacetsDD_country_label" class="optionsFacet optionsFacet-label" for="optionsFacetsDD_country"> Land/Region </label>
</div>
<select id="optionsFacetsDD_country" name="optionsFacetsDD_country" class="optionsFacet-select optionsFacetsDD_country form-control-100 bg-white border border-primary p-3 h-50-px">
<option value="">Alle</option>
<option value="DE">Deutschland</option>
<option value="IE">Irland</option>
<option value="CH">Schweiz</option>
<option value="CZ">Tschechische Republik</option>
<option value="AT">Österreich</option>
</select>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</form>Name: emailsubscribe — POST /talentcommunity/subscribe/?locale=de_DE&jobid=1117206701
<form id="emailsubscribe" class="emailsubscribe-form form-inline" name="emailsubscribe" method="POST" action="/talentcommunity/subscribe/?locale=de_DE&jobid=1117206701" xml:lang="de-DE" lang="de-DE" novalidate="novalidate" style="display: none;">
<div class="well well-small well-sm">
<div class="alert alert-error alert-danger hidden frequency-error" tabindex="-1">
<button tabindex="0" type="button" class="close" onclick="$('.frequency-error').addClass('hidden'); return false;" title="Schließen"><span aria-hidden="true">×</span></button>
<div class="frequency-error-message" aria-live="polite"></div>
</div>
<span class="subscribe-frequency-label">
<label id="labelFrequencySpinBtn" for="frequencySpinBtn" aria-hidden="true">Wählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten:</label>
<input id="frequencySpinBtn" type="number" class="form-control subscribe-frequency" name="frequency" required="required" min="1" max="99" maxlength="2" value="7" oninput="j2w.Agent.setValidFrequency(this)"
aria-labelledby="labelFrequencySpinBtn">
</span>
<input id="emailsubscribe-button" class="btn emailsubscribe-button" title="Benachrichtigungen erstellen" value="Benachrichtigungen erstellen" type="submit" style="float: none">
</div>
</form>Text Content
Tab drücken, um zum Link "Weiter zu Inhalt" zu gelangen Zum Hauptinhalt Sprache * Deutsch (Deutschland) * English (Global) * Français (France) * 日本語 (日本) * 简体中文 (中国大陆) Bewerberprofil Sprache * Deutsch (Deutschland) * English (Global) * Français (France) * 日本語 (日本) * 简体中文 (中国大陆) Bewerberprofil Sprache * Deutsch (Deutschland) * English (Global) * Français (France) * 日本語 (日本) * 简体中文 (中国大陆) Bewerberprofil AUDIT & RISK EXPERT (F/M/D): DELOS CLOUD Sekretariat / Assistenz Jetzt bewerben » share Weniger Optionen anzeigen Laden... Aufgabenbereich Alle Bildung und TrainingCommunicationConsulting and Professional ServicesCorporate OperationsFinanzenInformation TechnologyKundenservice und UnterstïutzungMarketingPersonalPre-SalesSalesSales SupportSekretariat / AssistenzSoftware- QualitätssicherungSoftware-Design und EntwicklungSoftware-Development OperationsSoftware-ResearchSoftware-User ExperienceSolution und Produkt Management Karrierestatus Alle AbsolventenAusbildungBerufserfahrenManagementStudenten Land/Region AlleDeutschlandIrlandSchweizTschechische RepublikÖsterreich About Delos Cloud Delos Cloud, a start-up founded by SAP, strives to deliver a sovereign cloud platform for the digitaltransformation of the German public sector. The platform is an essential component for the implementation ofthe German Administrative Cloud Strategy (DVS) in compliance with all relevant data protection, IT security,and secrecy requirements of the BSI. Delos Cloud is a trusted partner of the federal, state, and local IT serviceproviders and complements their service portfolio. Therefore, you will find exciting and varied tasks in aninnovative and meaningful environment. For more information, please visit: www.deloscloud.de Your Future Role & Responsibilities: * Monitor and audit the organization's compliance level towards legal requirements, guidelines / policies or industrial standards based on the internal Multi-Compliance Framework. * Planning, organization, and performance of internal audits as financial, operational, process or system audits. * Develop and manage the internal and external audit program and plan. * Conduct risk assessments and business impact analyses to identify vulnerabilities and develop strategies for risk mitigation. * Identify and assess potential risks across various areas of the organization, including operational, financial, strategic, and compliance risks. * Evaluation of risks and related internal controls, and subsidiary audits incl. subcontractors and partners. * Assess the effectiveness of the internal control systems, covering the integrated Management System landscape, which include policies, procedures, to prevent fraud, errors, and mismanagement. * Monitor and evaluate the effectiveness of risk mitigation measures and adjust strategies as necessary * Identify areas of vulnerability, such as fraud risks or operational inefficiencies, and recommend measures to mitigate those risks. * Prepare detailed audit reports, document findings, and make recommendations to management for improving processes, controls, and risk management. * Track the implementation of audit recommendations and assess their effectiveness. * Stay updated on industry best practices, emerging risks, and regulatory changes to enhance the effectiveness of internal audits. * Establish IT security audit procedures relevant to Information Security Standards and other regulations, e.g., data privacy laws. * Collaborate with representatives of federal administration, business partners and SAP internal units to enforce existing/ new compliance requirements, policy exceptions and to drive internal and external audit processes. * Develop program performance indicators and metrics pertaining to risk and compliance; report performance to leadership against established metrics Profile & Required Skills: * Excellent understanding of compliance and auditing practices and methodology (e.g. ISAE 3000/ISAE 3402 (SOC 1/SOC, ISO22301, ISO 9001) * IT Security laws, management standards (BSI IT-Grundschutz, BSI Standards 200-1, 200-2, 200-3, and 200-4, C5, ISO 27001), regulations, strategies, processes, and services * In-depth knowledge of risk management principles, methodologies, and best practices. * Strong analytical and problem-solving skills, with the ability to assess and mitigate risks effectively. * Highly skilled in risk related activities * Certifications like CPA, CISA, CISM, CRM, or CRISC are an asset * Highly skilled in security, audit and compliance related activities. * Focus on Quality and Results * Excellent theoretical and practical knowledge of IT Processes as well as of the underlying Policies * Teamwork and collaboration * Fluent German and English language skills both written and oral * EU citizenship Work experience: * 10+ years professional experience in auditing (IT Audit and Governance, Risk, Compliance) * Experience in security operations and coordination of contracted 3rd party resources #DelosCloud We win with inclusion Our culture of inclusion, focus on health and well-being, and flexible working models help ensure thateveryone – regardless of background – feels included and can run at their best. At Delos Cloud, we believe weare made stronger by the unique capabilities and qualities that each person brings to our company, and weinvest in our employees to inspire confidence and help everyone realize their full potential. We ultimatelybelieve in unleashing all talent and creating a better and more equitable world. Delos Cloud is proud to be an equal opportunity workplace and is an affirmative action employer. We arecommitted to the values of Equal Employment Opportunity and provide accessibility accommodations toapplicants with physical and/or mental disabilities. If you are interested in applying for employment with DelosCloud and are in need of accommodation or special assistance to navigate our website or to complete yourapplication, please send an e-mail with your request to Recruiting Operations Team: Careers@sap.com. For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training. Requisition ID: 401660 | Work Area: Information Technology | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: Walldorf or Berlin | #LI-Hybrid Jetzt bewerben » share Ausschreibungsnummer 401467 Ausschreibungsdatum 04.10.2024 Funktionsbereich Sekretariat / Assistenz Karrierestatus Berufserfahren Anstellungsverhältis Vollzeit, unbefristet Voraussichtliche Reisetätigkeit 0 - 30% Standort Walldorf, DE, 69190 Ähnliche Stellen suchen Deutschland, Delos-Cloud-Germany Job alert Wählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: Benachrichtigungen erstellen × Wählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: WIE IST DEINE ERFAHRUNG MIT DIESER SEITE? Lass es uns wissen * Unsere Top-Stellenangebote * Alle Stellenangebote anzeigen * Taulia Karriereseite * Cookie Preferenze QUICK LINKS * Nachhaltigkeitsmanagement * Das intelligente Unternehmen * Kleine und mittelständische Unternehmen * SAP Trust Center * SAP Insights * SAP Community * Entwickler * Support Portal ÜBER SAP * Angaben zum Unternehmen * Standorte weltweit * Investor Relations * Jobs & Karriere * News und Presse * Veranstaltungen * Kundenberichte * Newsletter INFORMATIONEN ZUR WEBSEITE * Datenschutz * Nutzungs-bedingungen * Impressum * Copyright * Trademark KONTAKT * Kontakt aufnehmen Finden Sie uns auf * * * * I cookie sono importanti per il corretto funzionamento di un sito. Utilizziamo i cookie per migliorare la tua esperienza, ad esempio per ricordare i dati d'accesso, garantire un accesso sicuro, raccogliere dati statistici per ottimizzare la funzionalità del sito e fornire contenuti personalizzati in base ai tuoi interessi. Fai clic su Accetta e procedi per accettare i cookie ed entrare direttamente nel sito, oppure fai clic su Maggiori informazioni per visualizzare una descrizione dettagliata dei tipi di cookie e scegliere quali cookie accettare durante l'uso del sito. Accetto tutti i cookie Rifiuta tutto Visualizza e modifica le preferenze relative ai cookie Legge sulla Privacy | Gestito da: