SAP ISO Audit and DC Senior Specialist Job in Bangalore, India

Requisition ID: 208726

Work Area: Information Technology

Expected Travel: 0 - 100%

Career Status: Professional

Employment Type: Regular Full Time


SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.

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As the market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on-premise to cloud, desktop to mobile device – SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.


Your career in one of the most exciting environments at SAP!

Within the Security Compliance Office (SCO) group, the area “Process & Data Center Audit” is globally responsible for the Development Audits (ISO 9001 and ISO 27001), Data Center Audit, PCI, ISO 27001 and ISO 22301 Audits and Processes pertaining to the Compliance Framework of SAP´s Cloud Units (incl. S/4HANA, HEC, SFSF, HCP etc.) as well as for related Compliance demand topics.

Based on business requirement the ISO Audit & Data Center Audit Talent would primarily support SCO in conducting internal Development and Data Center Audits. The incumbent will also assist in their compliance with certifications, attestations, global and local regulations.


• Perform internal ISO audits as lead- or co-auditor

• Coordinate follow-up activities with process and service owners to ensure corrective and preventive actions from audits are properly resolved

• Support the development and coordination of the annual ISO & DC Audit plan

• Good understanding of business process management and knowledge of SAP’s processes and process frameworks (like e.g. Innovation Cycle, IISMS …)

• Very good know-how about Quality and Information Security Management Systems, auditing and certification standards

• Profound knowledge of industry standards (ISO Norms, particularly ISO 9001 and ISO 27001, best practices (e.g. ITIL, COBIT)

• Support harmonization of ISO Audits & Data Center Audits

• Support SAP Units reaching Certifications (e.g. ISO 9001, ISO 27001 and ISO 22301)

• Support internal and external audits for units, customers, or regulatory body inspections

• Work closely with Development, Data Center and Cloud Compliance teams, Delivery teams and Global Security management in the planning, development, and execution of short and long-term goals

• Demonstrate initiative and creativity in independently recommending and implementing solutions.

• Build and maintain effective and trusted relationships with the Global Security Group and other internal partners such as the Quality Management Team.

• Strong understanding of writing comprehensive audit reports

• Effectively communicate status and results of overall audit activities and the audit plan to various levels of management

• Coordinate follow-up activities with process and service owners to ensure corrective and preventive actions from audits are properly resolved


Required/Preferred skills

• Previous experience with Data Center or Development Audits and/or ISO 9001 or ISO 27001, SOC2, or PCI Audit

• Demonstrated experience in cloud, IT, and infrastructure technologies

• Support cross projects in cooperation with other teams

• Complex thinking, strong analytical skills and creativity in solving complex problems required

• Understanding of infrastructure build-out and infrastructure components (e.g. servers, operating systems, data storage, network monitoring tools, Building Management System (BMS), Directory services (Active Directory), and networking concepts

• Willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improvement and completion of team objectives.

• Strong communication skills in German & English is a requirement

• Proactive behavior, high willingness to learn and the ability to drive in challenging projects

• Exposure to internal audit, consulting, risk management, or compliance experience is a plus


Minimum of 2-4 years’ experience in auditing/security/quality management functions.


  1. Bachelor’s Degree in Computer Science, MIS, Engineering, Information Security, Business Administration or related field

  2. 1-3 years of consulting and / or quality management/development experience

  3. Experience in process management

  4. Cross board area experience and Senior Management Exposure is a plus


Success is what you make it. At SAP, we help you make it your own. A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now .


To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas: or , APJ: , EMEA: ).

Successful candidates might be required to undergo a background verification with an external vendor.

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