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Job Description
Key Responsibilities:
- Execution of internal audits according to the global internal audit program
- Timely and precise reporting of audit results
- Follow-up of audit-related corrective actions
- Compliance consultancy and support of IONs organizational units
- Management of certification and audit projects
- Continuous improvement initiatives
- Execution and support of Group Information Security & Compliance tasks
Required Skills, Experience and Qualifications:
- Expert-level knowledge and practical audit experience with ISO27001, other relevant ISO standards (e.g., ISO 19011, ISO9001, ISO31000, ISO22301), other IT-related control frameworks (e.g. SSAE18/SOC1, SOC2, NIST 800-53, CSA-STAR), and relevant audit frameworks (e.g., IIA GIAS, ISACA ITAF).
- Comprehensive understanding of IT requirements in software industry
- Solid knowledge of business process models based on corporate strategy, market and compliance requirements
- At least 5 years of lead auditor experience within IT, Information Security and Compliance
- Experience in certification projects
- Experience in project management and other personal certification are a plus
- Finished university study (ideally in IT, Cybersecurity, or related fields)
- Mandatory personal certifications: ISO27001 Lead Auditor, ISACA CISA
- Fluency in English
- High degree of precision and reliability
- Distinct interest in workflows and processes
- Determined and communicative personality with excellent communication skills
- Networked and solution-oriented mindset
- Strong sense of responsibility, self-dependent work style, willingness to high initiative
- Worldwide willingness to travel, intercultural skills
- Eloquence, good manners, self-assured behaviour
Skills
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