Global Audit Manager
About The Position
Our Purpose is to operate Governance of the Quality management on corporate level of DTAG. Coordinate and control different types of Audit processes according to valid ISO standards, in order to increase the efficiency of the service activity and customer satisfaction, provide audit support and knowledge across different units. Deal with any audit related outcomes, implement audit findings across units, serve as a mediator or initiator for different audit issues that might occur. Provide consultancy in assigned processes and prepare optimalization measures relating to processes and reporting.
Requirements
- Completed studies in a technical, engineering, or scientific subject or comparable professional training.
- 3+ years of professional experience in IT ideally with cloud technologies.
- Hands-on solution-driven experience with IT audits or certifications, such as: o SOC1, SOC2, BSI C5; o BSI IT-Grundschutz o ISO Standards
- Good communication and presentation skills.
- Hands on Experience in requirements engineering incl. creating and mapping requirements catalogs of different standards.
- Strong Technical Knowledge of software security concepts and data protection rules.
- Fluency in written and spoken English.
- Knowledge of Product Lifecycle Management 4, Business Data Analysis 4, Marketing Strategy and Positioning 4, Analytical Thinking 4, Collaboration Development 3, Product Management 3, Agile Development 3, Partner Management 4, Supplier Management, Structural working style
Nice To Haves
- Fluency in written and spoken German.
- Experience with Public Clouds.
- Scrum, DevOps know-how.
- Experience with Jira/Confluence.
Responsibilities
- Prepare and be part of internal/external audits of a Open cloud platform within a dedicated team of specialists.
- Ensure the compliance requirements for various IT audits.
- Create and map requirements catalogs of different standards. (SOC1,2, C5, ISO)
- Be a trusted advisor of cross-functional teams for information and IT security during various Audits of the platform.
- Answer audit questions from stakeholders like auditors, customers, and central departments.
- Bring technical knowledge to stakeholders to fill out compliance gaps.
- Escalate risks and issues for resolution as appropriate.
Benefits
- Financial benefits
- Benefits with focus on learning and development
- Benefits with focus on health and sport
- Benefits with focus on family and work – life balance
- Other benefits
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
Associate degree
