Global Audit Manager

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

📋 Description

• Manage the governance of quality management at the corporate level for DTAG.

• Coordinate and oversee various audit processes in accordance with applicable ISO standards.

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

• Ensure adherence to compliance requirements for different IT audits.

• Develop and organize requirements catalogs for SOC1, SOC2, C5, and ISO standards.

• Provide guidance to cross-functional teams on information and IT security during platform audits.

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

• Offer technical expertise to stakeholders to mitigate compliance gaps.

• Identify and escalate risks and issues for resolution.

• Implement audit recommendations across various units.

• Deliver consultancy on assigned processes and develop measures for process optimization and reporting.

⛳️ Requirements

• A completed degree in a technical, engineering, or scientific field, or equivalent professional training.

• At least 3 years of professional experience in IT, preferably with cloud technologies.

• Practical experience with IT audits or certifications such as SOC1, SOC2, BSI C5, BSI IT-Grundschutz, and ISO Standards.

• Strong communication and presentation skills.

• Practical experience in requirements engineering, including the creation and mapping of requirements catalogs for various standards.

• In-depth technical knowledge of software security principles 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 is a plus.

• Experience with public cloud environments is advantageous.

• Knowledge of Scrum and DevOps methodologies is beneficial.

• Familiarity with Jira/Confluence is an asset.

🏝️ Benefits

• More than 25 diverse benefits.

• Financial incentives.

• Opportunities focused on learning and development.

• Health and sports-related benefits.

• Family-friendly benefits and support for work-life balance.

• Additional perks.

• Variable compensation and other financial incentives.

• Support for maintaining work-life balance.

• Remote work options available within Slovakia.