Audit assistant Jobs in Alfter
- Gesponsert
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Audit LogoNordrhein-Westfalen, DE- Gesponsert
Assistant Housekeeping Manager (all genders)
Steigenberger Grandhotel PetersbergKönigswinter, DeutschlandAssistant Manager - Information Security
SAP LeanixBonn, Nordrhein-Westfalen, GermanyAs an Assistant Manager Information Security you will be responsible for carrying out risk management auditing and supporting GoToMarket (GTM) teams within SAP LeanIX. You shall also be liaising with employees across the company and help with any Information Security related queries. The role involves plenty of learning opportunity for someone looking to grow within IT Risk / Auditing / Corporate Security domain.
WHAT IS WAITING FOR YOU
- Coordinate external audits such as ISO 9001 ISO 27001 ISO 27018 SOC 1 SOC 2 TISAX BSI C5 Cyber Essentials Plus
- Assist Information security team in responding to evidence requests and queries as part of the internal audits
- Respond to Request for Proposal (RFPs) and liaise with the Sales and Solution Engineering teams on security topics
- Support ongoing integration and continued compliance with SAP policies and procedures
- Followup with respective Point of Contact (POCs) on audit findings and support remediation
- Assist in execution of internal controls at SAP LeanIX such as log reviews security incident management phishing simulation exercises and risk management activities
- Liaise with relevant stakeholders and help in improvising existing processes
- Assist Information Security team with new projects and initiatives
WHAT ARE WE LOOKING FOR
SAP LeanIX is a market leader for enterprise architecture management (EAM) driving the modernization of IT landscapes and continuous business transformation. Its softwareasaservice solutions empower organizations to create transparency enabling them to visualize assess and manage the transition towards their target IT architecture. By offering a datadriven and automated approach enhanced with AI SAP LeanIX helps organizations make sound decisions and collaborate more effectively. SAP LeanIX serves over 1.400 companies globally across various industries including more than 10% of the Fortune 500 and half of the German DAX 40. Headquartered in Bonn and offices in Munich and Berlin (Germany) SAP LeanIX also has a strong international presence with offices in Boston (USA) London (UK) Paris (France) Amsterdam (Netherlands) and Ljubljana (Slovenia). In November 2023 LeanIX became part of SAP. For more information visit . Your application information might be therefore shared across both SAP and SAP LeanIX recruiting and hiring teams.
SAP LeanIX is not just a product in fact its a great place to work. Colleagues (700) from dozens of countries jointly make our vision reality. We believe in transparent communication personal development diverse workforce innovation by creating ideas that prove useful and that our worldclass team deserves the best software stack money can buy.
At SAP LeanIX we have a Hybrid Work Mode which means you work remotely from your home office and work from one of our offices. SAP LeanIX teams and team members decide together on the work mode which suits them best. Next to that we have great benefits for you
Please check our Applicant Privacy Notice available for more information about how we process your personal data. If you have any questions or concerns about privacy or want to exercise any of your data privacy rights please send an email to .
SAP LeanIX is committed to being an equal opportunity employer. Diversity is vital to driving the growth and success of our company. If you need an equitable interview process alternative please let our team know at You will be treated with the utmost respect and confidentiality.
All applicants will receive consideration for employment based on experience qualifications and competencies. SAP LeanIX will not discriminate based on race color religion belief political affiliation union membership age sex pregnancy sexual orientation gender identity national or ethnic origin genetic information creed citizenship disability protected veteran or marital status or any other status protected by applicable laws or regulations.
Key Skills
International Development,EMC,JavaScript,Import & Export,Airlines,Asp.Net MVC
Employment Type : Full Time
Vacancy : 1