ABB

Electrification, automation, and robotics solutions

IS Deficiency - Audit and SAP Compliance Specialist

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeNo salary listed

About the Job

Requirements

A master's or bachelor's degree is required.
At least 10 years of experience in IT audit, IT control operations, IT compliance, IT risk management, SAP compliance, SAP audit, or SAP controls is required.
Ability to understand regulations and legislation and their impact on IT is required.
Strong communication skills are required.

Responsibilities

Provide subject matter expertise across end-to-end deficiency and audit management processes.
Apply IT controls and SAP expertise to address complex compliance and technical risks in a multifaceted SAP environment and ensure compliance with internal policies and external regulatory requirements, focusing on timely and effective remediation of SAP-related IS control deficiencies.
Coordinate and oversee IS deficiency and audit management activities across business areas and IS functions, ensuring alignment with compliance requirements and audit expectations.
Drive end-to-end deficiency lifecycle management from identification and classification through remediation and closure.
Plan and coordinate audits with internal and external stakeholders across business areas, core IS functions, and countries.
Provide subject matter expertise in SAP ERP and supporting modules, including Basis, Security, ECC, HANA, GRC, CPI, and Solution Manager, as well as SAP security and compliance frameworks.
Conduct ITGC assessments in SAP, collaborate with cross-functional teams to remediate findings, and recommend best practices for control execution.

Desired Qualifications

A professional qualification equivalent to CISA, CISM, CGEIT, or CRISC is preferred.

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to:

IS SRC Deficiency and Audit Management Lead

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 environment ensuring compliance with internal policies and external regulatory requirements, with a strong 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.
Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications)preferred.
Good Communication skills.

Location Eligibility: This position is open to candidates currently located in Bangalore, India, or Poland.

More about us

Our mission in ABB IS (Information Systems) is to harness the power of information technology to deliver valuable, reliable, and competitive IS services for ABB. If you have a strong technical skills, analytical mind, and the drive to help us stay ahead of the competition, you are the one we are looking for.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

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