Du bereitest Audits vor, schulst die Teilnehmer und dokumentierst die Ergebnisse, während du eng mit IT und dem Information Security-Team zusammenarbeitest.
Anforderungen
- •Bachelor’s degree in computer science
- •Minimum 3 years professional domain experience
- •Knowledge of auditing standards and frameworks
- •Experience in conducting internal and external audits
- •Strong understanding of IT security principles
- •Ability to interpret regulatory requirements
- •Excellent communication and interpersonal skills
- •Project management skills
- •Fluent in written and verbal English
Deine Aufgaben
- •Audits vorbereiten und planen
- •Mit IT-Abteilungen und Mitarbeitern koordinieren
- •Auditergebnisse und Nichtkonformitäten dokumentieren
- •Status der Nichtkonformitäten berichten
- •Auditteilnehmer zu Erwartungen und Verfahren schulen
- •Eng mit dem Information Security-Team zusammenarbeiten
Deine Vorteile
Bedeutungsvolle Rolle mit Wachstumsmöglichkeiten
Möglichkeit zur Mitgestaltung des Erfolgs
Strukturiertes Onboarding-Programm
Moderne Kantine mit frischen Mahlzeiten
Kostenlose Parkplätze und E-Ladestationen
Vielfältige Gesundheitsmaßnahmen und Mitarbeitervorteile
Original Beschreibung
# Specialist IT - Risk and Compliance (f/m/d)
Leoben, AT
May 5, 2025
17180
## Be part of our team!
To enhance our successful **IT Infrastructure & Security Team** at the **Headquarters in Leoben, Austria**, we are looking for a passionate
# Specialist IT - Risk and Compliance (f/m/d)
As the Specialist IT - Risk and Compliance, you will be responsible for ensuring the smooth execution of internal and external audits.
## Your Responsibilities
* Prepare and schedule audits (internal and external)
* Coordinate with IT-departments and IT employees, including audit participants and external auditors
* Monitor and document audit findings and non-conformities, and report the status of non-conformities and corrective actions to IT management
* Prepare and train audit participants on audit expectations and procedures
* Collaborate closely with the Information Security team to align on audit requirements.
## Your Profile
* Bachelor’s degree in computer science, software engineering, automation, industrial engineering, or comparable degree or equivalent at least 3 years professional domain experience or Minimum 3-5 years of experience in auditing, preferably in an IT, information security, or compliance environment
* Knowledge of auditing standards and frameworks (e.g., ISO 27001/2, NIS2, NIST) to ensure compliance with relevant regulations and industry best practices
* Experience in conducting internal and external audits within an IT or IT-Security environment
* Strong understanding of IT security principles and risk management practices to align audit activities with organizational security requirements
* Ability to interpret and apply regulatory requirements and ensure audits meet both internal policies and external legal standards
* Excellent communication and interpersonal skills to coordinate with various departments, external auditors, and senior management effectively
* Project management skills to plan, execute, and follow up on audit activities within set timeframes and deliverables
* Fluent in written and verbal English
## Our Offer
* A meaningful role with opportunities for long-term growth in an international environment
* Chance to actively contribute to AT&S´ success and to create value
* A structured and tailor-made onboarding program along with continual training opportunities
We also offer
* Modern company canteen with freshly prepared meals every day
* Free parking spaces and e-charging stations
* Diverse health measures and a wide range of employee benefits
AT&S is an equal opportunity employer. We embrace diversity and are dedicated to empowering people to reach their potential by fostering their unique talents and strengths. The employment is in accordance with the Austrian Collective Agreement for the Electrical and Electronics Industry, employment group G, and we offer competitive salaries and additional benefits based on your performance, experience and qualification.