Description

As an IT Compliance Manager, you will oversee the Internal Control System while supporting audits and assessments. Your role involves enhancing compliance frameworks and ensuring alignment with IT standards, making a significant impact on operational integrity.

Requirements

• •At least 3 years of professional experience in IT, Compliance, and/or IT Security
• •Very good knowledge of ISAE 3402 (SOC 1), ISAE 3000 (SOC 2), and ISO 27001
• •Basic knowledge of PCI DSS, EU GDPR, HITRUST, and BSI C5
• •Good knowledge and hands-on experience in IT Risk Management
• •Good experience in designing controls, managing an Internal Control System (ICS), and handling control deficiencies
• •Good experience in introducing and implementing new IT compliance standards in complex organizations
• •Strong communication and presentation skills
• •Hands-on mindset with an agile, proactive, and engaging personality
• •Proficiency in German and English
• •Specific experience with BSI C5

Tasks

• •Manage and maintain controls within the Internal Control System (ICS)
• •Support process and control owners in developing controls and designing processes
• •Assist in mitigating audit findings
• •Prepare for and support audits across various regulatory frameworks
• •Accompany customer and supplier audits
• •Prepare and support internal assessments in branches and data centers
• •Document and manage findings from audits and assessments
• •Continuously enhance the IT Internal Control System (IT-ICS) and Information Security Management System (ISMS)
• •Align the ICS with IT compliance requirements and standards

Benefits