Beschreibung
Support for RTB activities required due to lack of SAP knowhow in audit team for two audits planned regarding two different SAP based IT Systems."In-depth SAP knowledge required regarding SAP basis and the relevant SAP modules (see 2 SoWs attached)
Prepare and conduct two IT Security audits of SAP based IT Systems based on available information security requirements catalogue, assess the correct
implementation/operationalisation of listed requirements and corresponding controls by interviewing the identified auditees
Advanced German language skills (at least B2) as it is required to read, analyse and understand available documentation in German,
perform interviews and prepare respective audit reports in German language"