> Markdown version of [/jobs/ext/1132226-junior-manager-sap-it-internal-audit-limited-12-months](https://www.wearedevelopers.com/jobs/ext/1132226-junior-manager-sap-it-internal-audit-limited-12-months). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Junior Manager SAP IT Internal Audit *limited 12 months* - **Company:** Puma AG - **Location:** Herzogenaurach, Germany - **Experience:** Starter - **Contract:** Temporary contract - **Skills:** Microsoft Access, Information Technology Audit, SAP ERP, SAP (Applications), SAP Project Management, SAP Project System, IT General Controls (ITGC), Information Technology, SAP S/4HANA, User Administration - **Published:** July 2, 2026 - **Apply:** https://de.indeed.com/viewjob?jk=5430e9425e415380 ## About the Role * Bachelor's or master's degree in computer science, Information Technology, Business Informatics, or a related field * Minimum 2+ years of experience working in the SAP projects - experience working in the SAP Roles and authorizations management is a plus * Strong knowledge of Audit testing methodologies * Excellent problem-solving and analytical abilities for complex technical challenges * Strong communication skills to collaborate across internal teams and external partners * Fluency in English; additional languages are an advantage. ## Description We are looking for a Junior Manager who combines strong technical understanding with a clear compliance perspective to help shape and optimize PUMA's SAP IT general audit controls (ITGC). In this role, you will act as a bridge between technical teams and external audit partners, design, and document the audit controls, performing the effectiveness of the controls using the automated/manual testing procedures ensuring smooth completion of the Audit procedures. * Assist in executing IT Audit engagements with the external auditing partners and Internal teams focused on SAP Systems - SAP ECC, S/4HANA * Evaluate IT General controls (ITGCs), including User Access management, Privilege Access, Change management * Support the review of the SAP application controls and process controls * Collaborate with cross functional teams during audit * Follow up on audit findings and support remediation tracking * Perform SAP Authorization work in the PUMA systems and interact closely with internal and external teams * Support User and role administration activities in SAP systems * Support in continuous improvement activities for the SAP Roles cleanup. ## Related Videos - [Headless by Design: Building Enterprise Systems That Agents Can Actually Use](https://www.wearedevelopers.com/videos/100092-headless-by-design-building-enterprise-systems-that-agents-can-actually-use) - [Blazing Accessibility Basics](https://www.wearedevelopers.com/videos/568-blazing-accessibility-basics) - [Beyond Hiring: Building a Sustainable Talent Acquisition Engine at Deutsche Bahn](https://www.wearedevelopers.com/videos/1856-beyond-hiring-building-a-sustainable-talent-acquisition-engine-at-deutsche-bahn) - [Inside Mercedes-Benz: How CIO Katrin Lehmann is Empowering 5,000 Developers and Driving Digital Change](https://www.wearedevelopers.com/videos/1360-inside-mercedes-benz-how-cio-katrin-lehmann-is-empowering-5-000-developers-and-driving-digital-change) - [WeAreDevelopers LIVE - Gaps in CSS, EU Accessibility Act and more!](https://www.wearedevelopers.com/videos/1314-wearedevelopers-live-gaps-in-css-eu-accessibility-act-and-more) - [WeAreDeveloper Live: Accessibility in the EU, CSS Gaps and forms with Emma Dawson](https://www.wearedevelopers.com/videos/1313-wearedeveloper-live-accessibility-in-the-eu-css-gaps-and-forms-with-emma-dawson) ## Related Articles - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [Best Companies to Work For in Germany: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/33-best-companies-to-work-for-in-germany-top-25-companies-in-2023) - [Best Companies to Work For in Berlin: Top 14 Companies in 2023 ](https://www.wearedevelopers.com/magazine/188-best-companies-to-work-for-in-berlin-top-14-companies-in-2023) - [Data Analyst Salary Germany](https://www.wearedevelopers.com/magazine/277-data-analyst-salary-germany) - [Finding IT & Technology English-speaking Jobs in Germany ](https://www.wearedevelopers.com/magazine/446-finding-it-technology-english-speaking-jobs-in-germany) - [IT Salaries in Germany](https://www.wearedevelopers.com/magazine/287-it-salaries-in-germany)