IS Deficiency, Audit and SAP Compliance Specialist

4 dni temu

Kraków, Lesser Poland ABB Pełny etat

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

This Position reports to:

IS SRC - Assurance Manager

*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

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.

*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.

We value people from different backgrounds. Could this be your story? Apply today or visit to read more about us and learn about the impact of our solutions across the globe.

Fraud Warning:
Any genuine offer from ABB will always be preceded by a formal application and interview process.

We never ask for money from job applicants.

For current open positions you can visit our career website and apply.

Please refer to detailed recruitment fraud caution notice using the link

  • IS Change and Release Manager for SAP CFIN

    2 tygodni temu

    Kraków, Lesser Poland ABB Pełny etat

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Service Owner for SAP Central...

  • Senior Specialist in Fund Audit Control Team

    1 tydzień temu

    Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

    At BBH, Partnership is more than a form of ownership—it's our approach to business and relationships. We know that supporting your professional and personal goals is the best way to help our clients and advance our business. We take that responsibility seriously. With a 200-year legacy and a shared passion for what's next, this is the right place to build...

  • Financial Audit Manager

    11 godzin temu

    Kraków, Lesser Poland PepsiCo Pełny etat

    OverviewThe Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or the achievement of business objectives. The role will require strong analytical and presentation skills. This role will cover audits over Europe, Asia and...

  • Senior Specialist Regulatory and Registration EAME

    4 dni temu

    Kraków, Lesser Poland Huntsman Corporation Pełny etat

    Role OverviewHuntsman is offering a rare opportunity for a talented Senior Specialist in Regulatory and Registration to join our dynamic EAME regional team.Whether you prefer a hybrid setup in Krakow or remote work from the UK, you'll be at the heart of strategic regulatory initiatives, driving excellence in chemical data management and compliance across...

  • Compliance & Internal Audit Specialist

    2 dni temu

    Kraków, Lesser Poland Comarch Pełny etat

    Chcesz mieć bezpośredni wpływ na bezpieczeństwo i zgodność z prawem globalnych projektów technologicznych? Dołącz do Comarch jako Specjalista/ Specjalistka ds. compliance i audytu wewnętrznego. Poszukujemy osoby, która z łatwością porusza się w środowisku złożonych regulacji. Twoją kluczową misją będzie zapewnienie i formalizacja...

  • IS Service Owner for Integration Platforms

    2 tygodni temu

    Kraków, Lesser Poland ABB Pełny etat

    W ABB pomagamy przemysłowi wyprzedzać konkurencję - działać sprawniej i ekologicznie. U nas postęp to standard – dla Ciebie, Twojego zespołu i całego świata. Jako globalny lider dajemy Ci to, czego potrzebujesz, by to osiągnąć. Nie zawsze będzie łatwo, rozwój wymaga determinacji. Ale w ABB nigdy nie będziesz działać sam. Zarządzaj tym,...

  • Compliance Operations Specialist

    1 tydzień temu

    Kraków, Lesser Poland Papaya Global Pełny etat

    Papaya Global is a rapidly growing, award-winning B2B tech unicorn with an ambitious mission to revolutionize the payroll & payments industry. With over $400M raised from multiple tier-one investors, our innovative technology provides a comprehensive solution for managing global workforces, encompassing everything from hiring and onboarding to managing and...

  • Sr. International Trade Compliance Specialist

    4 dni temu

    Kraków, Lesser Poland Revvity Pełny etat

    Your New AdventureSr. International Trade Compliance SpecialistThe Big PictureAre you ready to lead and shape Trade Compliance programs across EMEA? As a Sr. International Trade Compliance Specialist, you will ensure Revvity's locations in the region adhere to all local and applicable governmental rules and regulations. You will take direct responsibility...

  • AML Compliance Specialist

    4 dni temu

    Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

    At BBH, Partnership is more than a form of ownership—it's our approach to business and relationships. We know that supporting your professional and personal goals is the best way to help our clients and advance our business. We take that responsibility seriously. With a 200-year legacy and a shared passion for what's next, this is the right place to build...

  • AML Compliance Specialist

    4 dni temu

    Kraków, Lesser Poland Brown Brothers Harriman Pełny etat

    At BBH, Partnership is more than a form of ownership—it's our approach to business and relationships.  We know that supporting your professional and personal goals is the best way to help our clients and advance our business. We take that responsibility seriously. With a 200-year legacy and a shared passion for what's next, this is the right place to...