FUJITSU – Shape your world by working your way
Are you an enthusiastic change agent looking to have direct impact on the future strategy of an established global provider of IT products & services? Does the prospect of working in a start-up-style new business function working across European regions excite you?
Fujitsu have embarked on an exciting transition to transform itself from an information technology (IT) company, to a digital transformation (DX) company. As a critical part of this, Fujitsu’s European Product business has some pivotal new roles aimed at driving a step-change
Manager IT Audit Assessor (m/f/d)
Legal Entity: Fujitsu Technology Solutions GmbH
Location: Munich, Germany
Responsibilities:
- Responsibility for the organization, execution, and optimization of IT J-SOX audit /audit of DSPU Europe SAP process landscape
- Consulting and DSPU Europe interaction partner for Fujitsu EUROPE internal audit & Business Process Owners
- Named contact for J-SOX document collection, preparation, and review
- Responsibility for performing periodic checks of user access and authorization concepts for SAP applications
- Delivery of evidence for IT controls related to SAP Infrastructure and SAP Basis
- Advice on the design and ongoing monitoring during regular review of change and incident handling processes (Change Requests and ticketing processing)
Digital transformation of J-SOX audit processes towards automation of audit reporting (SAP GRC / ServiceNow / Microsoft)
Qualifications:
- Knowledge of SAP ERP (ECC6.0 & S/4 HANA) architecture and basic knowledge of communication technologies (SAP EDI, ALE, web services, file interfaces)
- SAP GRC knowledge of Access Control (AC) & Process Control (PC) modules.
- Understand roles and authorization concepts in SAP (especially task-based role concept)
- General overview of the global system landscapes
- Knowledge and analysis of business processes
- Understanding SAP Modules and their capabilities
- Process & Data Mining experience would be preferable
- Relevant education/qualification
- Multiple years of professional experience (e.g., IT Audit, Consulting, GRC or internal audit functions)
- Fluent in English
- Good self-organization, ability to plan, structure and execute (Project Management experience)
- Assertive and critical thinking
- Strong orientation to achieve added value
Interact with internal and external regional and global stakeholders (service providers, business partners, internal departments (DSPU, Finance, HR, Internal Audit etc.))
Why Fujitsu?
- Modern workplaces and equipment
- Flexible working hours and working from home possible
- Extensive training and development opportunities
- Development opportunities in management or expert careers
- 30 days annual leave & special leave
- Various health programs
Various benefits, company celebrations & team events
Our values and culture
- Trusted to deliver - With us, you will experience trusting cooperation in all areas, allowing you the necessary freedom for personal development.
- Do the right thing - Our goal is to make the world more sustainable, and to make a positive impact on society with our products and services.
- Work your way - Shape your world with flexibility so you can enjoy a healthy work-life balance
- Achieve together - Together we exceed our individual goals and create value for all stakeholders
- Play your part in a leading global technology business:
- Shape your world in a leading global technology company that is changing the world and driving innovation.
We respect fairness, equal opportunities and promote diversity in all its facets as well as inclusion in the company
https://www.fujitsu.com/de/about/careers/do-the-right-thing/index.html )