IS Deficiency, Audit and SAP Compliance Specialist

Posted 10 Days Ago
Be an Early Applicant
2 Locations
Hybrid
Expert/Leader
Robotics • Analytics • Energy
The Role
Leads end-to-end IT deficiency and audit management across SAP environments. Coordinates audits, manages remediation and closure of control deficiencies, assesses IT general controls, and provides subject matter expertise in SAP ERP, security, compliance frameworks, and related modules. Collaborates with business and IS teams to address technical and regulatory risks and ensure adherence to internal policies and external requirements.
Summary Generated by Built In

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 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 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.

Recruitment Fraud Warning

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

Skills Required

  • Bachelor’s or master’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 legislation and their impact on IT
  • Good communication skills
  • Professional qualification equivalent to CISA, CISM, CGEIT, or CRISC

ABB Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about ABB and has not been reviewed or approved by ABB.

  • Healthcare Strength — Healthcare coverage is described as comprehensive, with medical, dental, vision, mental health support, and disability and life insurance included. Immediate eligibility in some roles reinforces the sense of dependable core coverage.
  • Leave & Time Off Breadth — Time-off offerings are described as broad, including paid holidays, sick days, volunteer time, sabbaticals, and, in some cases, 25 days of PTO. Flexible scheduling and remote-work options add to perceived time-off and flexibility value.
  • Retirement Support — Retirement benefits are positioned as robust, including a 401(k) with company contributions or matching and, in some cases, profit sharing or pension savings. Stock purchase/share acquisition programs complement longer-term savings options.

ABB Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Zürich
104,000 Employees
Year Founded: 1988

What We Do

ABB is a leading global technology company that energizes the transformation of society and industry to achieve a more productive, sustainable future. By connecting software to its electrification, robotics, automation and motion portfolio, ABB pushes the boundaries of technology to drive performance to new levels. With a history of excellence stretching back more than 130 years, ABB’s success is driven by about 110,000 talented employees in over 100 countries. www.abb.com

Similar Jobs

Capco Logo Capco

Product Manager

Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Remote or Hybrid
Poland
6000 Employees

Samsara Logo Samsara

Senior Software Engineer

Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
Easy Apply
Remote or Hybrid
Poland
4000 Employees

HERE Technologies Logo HERE Technologies

Data Engineer

Artificial Intelligence • Automotive • Computer Vision • Information Technology • Internet of Things • Logistics • Software
Hybrid
4 Locations
6000 Employees

HERE Technologies Logo HERE Technologies

Lead AI Value Analyst

Artificial Intelligence • Automotive • Computer Vision • Information Technology • Internet of Things • Logistics • Software
Hybrid
5 Locations
6000 Employees

Similar Companies Hiring

Fairly Even Thumbnail
Hardware • Robotics • Sales • Software • Hospitality
New York, NY
30 Employees
LTX Thumbnail
Robotics • Conversational AI • Generative AI
Jerusalem, Israel
200 Employees
Revel Thumbnail
Aerospace • Hardware • Robotics • Software
Marina Del Rey, California
60 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account