Global Audit Manager

This is a fully remote position, open to applicants in Slovakia.

📋 Description

• Oversee quality management at the corporate level of DTAG

• Coordinate and manage various types of audit processes in accordance with relevant ISO standards

• Enhance efficiency in service activities and customer satisfaction

• Provide audit support and expertise across multiple units

• Implement audit findings throughout different units

• Act as a mediator or initiator for audit-related matters

• Offer consultancy on assigned processes

• Develop optimization measures related to processes and reporting

• Prepare for and engage in both internal and external audits of an open cloud platform

• Ensure adherence to compliance requirements for a variety of IT audits

• Create and outline requirements catalogs for standards such as SOC1, SOC2, BSI C5, and ISO

• Advise cross-functional teams on information and IT security during platform audits

• Respond to audit inquiries from auditors, clients, and central departments

• Provide technical expertise to address compliance deficiencies

• Escalate risks and issues for prompt resolution

⛳️ Requirements

• Completed studies in a technical, engineering, or scientific discipline, or equivalent professional training

• Over 3 years of professional experience in IT, preferably with cloud technologies

• Practical, solution-oriented experience with IT audits or certifications such as SOC1, SOC2, BSI C5, BSI IT-Grundschutz, and ISO standards

• Strong communication and presentation abilities

• Hands-on experience in requirements engineering, including the creation and mapping of requirements catalogs for various standards

• In-depth technical knowledge of software security concepts and data protection regulations

• Proficiency in both written and spoken English

• Familiarity with 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, and a structured working style

• Fluency in German, experience with public cloud, knowledge of Scrum and DevOps, and familiarity with Jira/Confluence are advantageous

🏝️ Benefits

• More than 25 diverse benefits encompassing financial perks, learning and development opportunities, health and sports initiatives, family support, work-life balance, and additional advantages

• Variable compensation and other financial incentives in addition to the base salary

• A portfolio promoting work-life balance

• Benefits aimed at enhancing physical and mental well-being

• Support for career advancement, personal life, and individual lifestyle choices

• Opportunity for remote work within Slovakia