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
Preferred Skills:
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