Beschreibung
----------------A renowned multinational company---------------------Location /City : Walldorf/Germany
Onsite/Remote % : 3 Days onsite/2 days Remote
Language Requirement : English is mandatory/German is optional
Billing % if not 100% : 100% billable positions
Number of Positions : 2
------------------------Job Description in Detail--------------------------
Skills
• Knowledge of Information Security and Data Privacy and SAP´s related Portfolio including On-Premise Products and Cloud Solutions
• Knowledge of common Certification Standards for IT Security, Business Continuity & Quality Management (e.g. SOC 1, SOC 2, IRAP, ISO 27001, ISO22301, ISO 9001) as well as leading practices for IT processes and controls (e.g. ITIL, COBIT).
• Good experience in auditing practices and methodology or similar consulting services
• Quick adaption of new working areas and audit norms
• Good Project Management Skills
• Result orientation and execution focus
• Proactive behavior and high willingness to learn
• Demand for a challenging position with the chance to develop your own ideas
• Ability to assert oneself and conflict management
• Strong communication skills in English and German
Preferred skills
• Experience of additional Attestation & Certification demands for e.g. PCI Compliance.
• Show creativity and enjoy in implementing new solutions and demands
• Self-contained working approach in collaboration with other compliance teams
WORK EXPERIENCE
At least 1-3 years experience in the area of Information Security preferably as an Auditor or an IT Internal Controls Consultant.
EXPECTATIONS AND TASKS
• Responsible for implementation and establishment of compliance demands concerning local and global laws (e.g. Financial Services regulations, Data Privacy).
• Implementation, Analysis and Monitoring of organizational procedures and measures to close identified gaps of the operational units.
• Audit Management (internal/external/customer audits – planning, execution and finding tracking)
• Single Point of Contact for Cloud Units as well as consulting and support of Cloud Units to fulfill legal requirements.
• Continuous improvement and establishment of monitoring and control mechanism to ensure compliance fulfillment and transparency via internal reporting.
• Internal reviews of control effectiveness.
• Development and communication of compliance relevant processes and embedded controls with a close collaboration with the Process Office.
• Close alignment, collaboration and exchange with the official regulation department for regulated industries as well as corresponding audit companies.
• Audit Coordination and Management as well as issue tracking and support for fixing identified issues.
If interested, contact asap srikant.panda[at]pm-cube.de