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Senior IT Auditor
Lab49
posted 14d ago
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Flexible timing
Key skills for the job
Job Description
The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal consultancy for information security and IT-related compliance topics. This role will report into the Global Head of Audit for ION Group.
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 ION s 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
Preferred Skills:
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
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