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This Position reports to:
IS Govern., Risk & Compliance Special.

Your role and responsibilities
In this role, you will be providing subject matter expertise across the end-to-end deficiency and audit management processes. Leveraging your deep IT controls and SAP expertise, you will be addressing complex compliance and technical risks within a multifaceted SAP setting ensuring compliance with internal policies and external regulatory requirements, with a solid focus on timely and effective remediation of SAP related IS control deficiencies.

The work model for the role is #LI-hybrid

This role is contributing to the IS Services in Bangalore and Poland.

You will be mainly accountable for:
Coordinates and oversees IS deficiency and audit management activities across business areas and IS functions,



ensuring alignment with compliance requirements and audit expectations.
Drives end-to-end deficiency lifecycle management, from identification and classification to remediation and closure.
Plans and coordinates audits with internal and external stakeholders, ensuring smooth execution across Business Areas, Core IS functions, and countries.
Provides subject matter expertise in SAP ERP and supporting modules (Basis, Security, ECC, HANA, GRC, CPI, Solution Manager), including SAP security and compliance frameworks.
Conducts ITGC assessments in SAP, collaborate with cross-functional teams to remediate findings, and recommend best practices for control execution.

Qualifications for the role
Master’s or bachelor’s Degree.
10+ years of experience in IT audit, IT control operations, IT compliance, IT risk management; SAP compliance, SAP audit or SAP controls; Ability to understand regulations and legislations and the impact on IT.
Profe

📌 Is Deficiency, Audit And Sap Compliance Specialist Bengaluru
🏢 ABB
📍 Bengaluru