IT Security & Audit Professional with focus on SAP Authorizations

Schaeffler is a dynamic global technology company with entrepreneurial spirit and long history of private ownership, offering development opportunities as a partner to major automobile manufacturers, aerospace, and industrial sectors.

Requirements

• Conducting audits and quality reviews of IT applications, with a special focus on SAP ERP, HR, and S/4 systems;
• Developing solutions and standards to ensure compliance with legal and internal requirements, especially regarding critical authorizations and segregation of duties;
• Collaborating closely with various stakeholders, including internal and external auditors, the internal control team, and business process owners;
• Regular review and reapproval of critical SAP access rights to ensure compliance and reduce associated risks;
• Designing, implementing, and continuously improving IT security and audit processes as well as related tools;
• Contributing to the global IT security and audit strategy;
• Defining and advancing IT security measures and audit guidelines in line with international standards such as NIST, ISO27001, and DSAG, and supporting their implementation.

Benefits

• Onboarding & Integration
• Health & Life Insurance
• Discounts
• Bookster Subscription
• Professional Development
• Bonuses
• Gift for Special Occasions
• Vacation Days
• Meal Tickets
• Flexibility