Global Audit Manager (m/f/d)

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.

WHAT WILL YOU DO

• 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.

YOU WILL SUCCEED IF YOU

• Have completed studies in a technical, engineering, or scientific subject or comparable professional training.

• Have 3+ years of professional experience in IT ideally with cloud technologies.

• Have hands-on solution-driven experience with IT audits or certifications, such as: o SOC1, SOC2, BSI C5; o BSI IT-Grundschutz o ISO Standards

• Have Good communication and presentation skills.

• Have hands on Experience in requirements engineering incl. creating and mapping requirements catalogs of different standards.

• Have strong Technical Knowledge of software security concepts and data protection rules.

• Have fluency in written and spoken English.

• Have 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

Your advantage is

• Fluency in written and spoken German.

• Experience with Public Clouds.

• Scrum, DevOps know-how.

• Experience with Jira/Confluence.

WHY SHOULD YOU CHOOSE US?

We believe in balance between work and personal life. An attractive and extensive work-life balance portfolio guarantees lasting motivation for employees and thus a better quality of life, promotes physical and mental well-being and contributes to a positive work environment. All this with the aim of providing more freedom in reconciling work, career growth, private life and individual lifestyle. Therefore we offer to our employees over 25 different benefits to improve their personal and professional life in these areas:

• 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

For more information about our benefits click to  Benefits

Salary

Final salary is negotiable.

We are offering base salary depending on seniority level and previous experience of candidate. In addition to base salary we provide variable part and other financial benefits. Base salary will not be lower than 2500€ /brutto.

Additional information

• Please be informed that our remote working possibility is only available within the company due to European taxation regulation.

Our brand the company entered the life of Košice region in 2006 under the name of T-Systems the company and ever since has been inextricably linked with the region when became one of the founding members of Košice IT Valley. We have managed to grow from scratch to the second largest employer in the eastern part of the country with more than 3900 employees. Our goal is to proactively find new ways to improve and continuously transform into the type of company providing innovative information and communication technology services.