Quality and Compliance Specialist

Job Description

Weare seeking a Quality & Compliance Specialist who will assistthe Digital Office Qualityand Compliance team in maintaining compliance with Sarbanes-Oxley(SOX) and Data Privacy requirements. Thisrole will support the execution of IT General Controls, contributeto internal controls quality validation, and collaborate on auditand compliance initiatives under the guidance of the Head of Quality& Compliance. HOWYOU WILL CONTRIBUTE AND WHAT YOU WILL LEARN Assistin understanding and implementing the IT General Controls frameworkwithin the Digital Office. Supportthe development and delivery of awareness materials and training oncontrols to relevant teams. Contributeto strengthening the execution of controls through processimprovements and collaboration with control owners and controlperformers. Conductquality checks to ensure the appropriateness of the evidence anddocumentation provided by various stakeholders. Helpoptimize processes for evidence capture and documentation to supportaudit requirements. Assistin documenting and monitoring Control Designs under the direction ofthe Quality & Compliance organization. Supportthe monitoring and tracking of CAPA/NCR (Corrective and PreventiveActions / Non-Compliance Reporting) progress. Executeinternal controls validation tasks as directed by the Quality &Compliance team. Provideregular status updates on assigned tasks related to controlsexecution and audit preparations. Assistin monitoring the adherence of quality processes by Suppliers andInternal Resources. Contributeto the documentation and monitoring of the best practices in QualityManagement. Collaboratewith the SAP Security & Authorization and BASIS teams to supportthe implementation of access controls. Qualifications You have: Adegree in information systems or computer science. Atleast 5 years of experience working with SAP environments (ECC andHANA). Atleast 3 years of experience with SOX controls and CAPA/NCR frameworks. Experiencein supporting quality and compliance management in regulatedenvironments. Experiencein participating in SAP implementation projects. Atleast 3 years of experience supporting system compliance andcontributing to validation activities. Certifications(good to have): SAPSystem Security & Authorizations Certifiedin Risk and Information Systems Control (CRISC). ISO27001- Information Security Management (Auditor or Implementor) DisasterRecovery, IT/Business Continuity & Resiliency