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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 )

Requisition ID : 16158