Audit Manager Cloud (m/f/d)

Job Description

Your Tasks

Prepare and be part of internal/external audits of a cloud platform within a dedicated team of specialists. Ensure the compliance requirements for various IT audits. Create and map requirements catalogs of different standards. 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.

Qualifications

Your qualifications

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: SOC1, SOC2, BSI C5; BSI IT-Grundschutz ISO Standards Good communication skills. Experience in requirements engineering incl. creating and mapping requirements catalogs of different standards. Knowledge of software security concepts and data protection rules. Fluency in written and spoken English.

Advantages

• Fluency in written and spoken German.
• Experience with Public Clouds.
• Scrum, DevOps know-how.
• Experience with Jira/Confluence.

Additional Information

What do we offer you?

Work environment & flexibility

• International, dynamic and collaborative environment.
• T-Social: social initiatives (sports, community, health, ...).
• Hybrid work model (remote/on-site).
• Flexible working hours.

Growth & development

• Customized training: access to Coursera to learn whatever you want, whenever you want.
• Weekly language classes (English & German).
• International Mentoring Sessions & Experience Days.

Compensation & benefits

• Flexible compensation plan (health insurance, meal vouchers, childcare, transport).
• Telemedicine.
• Life and accident insurance.
• Social fund.

Wellbeing & time off

• 26+ working days of vacation per year.
• Free access to specialists services (medical, legal, wellness).
• 100% salary coverage during medical leave.
• And many more advantages of being part of T-Systems!

If you are looking for a new challenge, do not hesitate to send us your CV! Please send CV in English. Join our team! T-Systems Iberia will only process the CVs of candidates who meet the requirements specified for each offer.

Your Task

This role involves preparing and participating in internal and external audits of a cloud platform as part of a dedicated team of specialists, ensuring compliance requirements for cloud platform audits are met.

Responsibilities

• Prepare and be part of internal/external audits of a cloud platform within a dedicated team of specialists
• Ensure the compliance requirements for various IT audits
• Create and map requirements catalogs of different standards
• 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

Your Profile

We are looking for a qualified IT Audit and Compliance Specialist with strong technical background in cloud technologies, extensive experience with IT audits and certifications, and excellent communication skills to ensure compliance requirements for cloud platform audits.

Must Have Skills

• 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 SOC1, SOC2, BSI C5
• Hands-on solution-driven experience with BSI IT-Grundschutz
• Hands-on solution-driven experience with ISO Standards
• Good communication skills
• Experience in requirements engineering including creating and mapping requirements catalogs of different standards
• Knowledge of software security concepts
• Knowledge of data protection rules
• Fluency in written and spoken English

Nice to Have Skills

• Fluency in written and spoken German
• Experience with Public Clouds
• Scrum know-how
• DevOps know-how
• Experience with Jira/Confluence