IS Deficiency, Audit and SAP Compliance Specialist

Role overview

IS Deficiency, Audit and SAP Compliance Specialist at ABB

In this role, you will be providing subject matter expertise across the end-to-end deficiency and audit management processes.

This Position reports to.

Responsibilities

• 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.

Required qualifications

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

Preferred qualifications and skills

• Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications)preferred.

Employment details

• Location: Bangalore [Karnātaka] [India], Krakow [Lesser Poland] [Poland]

About the employer

• At ABB, we help industries run leaner and cleaner—and every person here makes that happen.
• 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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• ABB never asks for payment from job applicants.
• All genuine job offers follow a formal application and interview process.
• View current job openings and apply at: https://careers.abb/global/en/home.
• For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning.

Additional role details

• 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.
• IS SRC Deficiency and Audit Management Lead.