IT Security and Audit Professional


Braşov, RO, 507055

Job Requisition ID:  16900


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

• Performing audit and quality related reviews for IT applications with a focus on SAP.
• Development of solutions and standards to ensure compliance requirements with focus on critical authorizations (e.g., Segregation of Duties)
• Intensive cooperation with relevant stakeholders such as internal and external auditors, auditors, the internal control system, and process owners in the business
• Consulting and raising awareness in the IT security environment for the conception and introduction of new digital solutions
• Design, implementation, and further development of IT security processes
• Co-design of the global IT security and audit strategy
• Definition and further development of IT security measures and audit guidelines in accordance with international standards (including NIST, ISO27001, DSAG) and their initiation

Your Qualifications

• Completed university studies in (business) informatics, ideally with a relevant focus, or comparable training with knowledge acquired in practice
• Many years of professional experience and extensive knowledge in the area of IT auditing or SAP authorization management
• Knowledge of business processes and IT processes
• Knowledge of a GRC tool (e.g., SIAM) is recommended
• Ideally certifications in the IT security management environment, e.g., CISSP, CCSP, CISM, CISA • Analytical thinking skills as well as the ability to grasp complex requirements and to implement them in processes or to change them
• Strong consulting skills as well as a structured and independent way of working
• High motivation to work in a global and agile environment

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.


Your contact

Schaeffler Romania S.R.L. 





Keywords: Experienced; Professional; Full-TimeUnlimitedDigitalization & Information Technology; 

Job Segment: Consulting, Informatics, SAP, ERP, Audit, Technology, Finance