Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.
Your Key Responsibilities

• Conducting audits and quality reviews of IT applications, with a special focus on SAP ERP, HR, and S/4 systems.
• Developing solutions and standards to ensure compliance with legal and internal requirements, especially regarding critical authorizations and segregation of duties.
• Collaborating closely with various stakeholders, including internal and external auditors, the internal control team, and business process owners.
• Regular review and reapproval of critical SAP access rights to ensure compliance and reduce associated risks.
• Designing, implementing, and continuously improving IT security and audit processes as well as related tools.
• Contributing to the global IT security and audit strategy.
• Defining and advancing IT security measures and audit guidelines in line with international standards such as NIST, ISO27001, and DSAG, and supporting their implementation.
  

Your Qualifications

• Completed university degree in (business) informatics or a comparable qualification, ideally with relevant specialization, or equivalent practical experience.
• Several years of professional experience with deep knowledge in IT auditing and SAP authorization management.
• Good understanding of business processes and IT workflows.
• Experience with GRC tools (e.g., SIAM) is a plus.
• Preferably certifications in IT security management such as CISSP, CCSP, CISM, or CISA.
• Strong analytical skills with the ability to understand complex requirements and translate them into processes or improvements.
• Excellent consulting skills, combined with a structured and independent working style.
• High motivation to work in a global and agile environment.
  

Our Offering

• Onboarding & Integration: we help you settle in quickly through our onboarding program and a team that supports you;
• Health & Life Insurance: we provide private health plans and life insurance, so you can have peace of mind;
• Discounts: enjoy discounts from our partners on activities, trainings, goods etc.;
• Bookster Subscription: are you a passionate reader? Then you can borrow your favorite books from the Bookster Library;
• Professional Development: with our variety of projects and teams, you'll be able to learn new skills, develop and shape the career path that fits you best;
• Bonuses: performance bonuses reward your achievements, and thorough referral bonuses we thank you for helping our team grow;
• Gift for Special Occasions: celebrate Easter, 8th of March or the Winter Holiday;
• Vacation Days: we truly believe in long-term partnerships, and we’re committed to supporting your well-being with a generous vacation policy from the start of your journey with us;
• Meal Tickets: we’re happy to offer meal tickets as part of your everyday benefits, helping make your lunch breaks more enjoyable;
• Flexibility: you can balance your work and personal life with arrangements tailored to your job and responsibilities.
  

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.
Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.
www.schaeffler.com/careers
Your contact
Schaeffler Romania S.R.L.
Mihai-Alexandru Toma
Keywords: Experienced; Professional; Full-Time; Unlimited; Digitalization & Information Technology; Digitalization & Information Technology
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