Senior Aditor IT Compliance (m/f/d)
In Germany - Berlin| Bonn | Cologne | Frankfrt/Main | Hambrg | Mnich
This position is part ofthe IT Secrity, Compliance, Adit & Revision (SCAR) team, a governancefnction within Simon-Kcher's global IT organization.
The team is crrentlygrowing towards a target size of 15 professionals and is led by a dedicated ITSecrity Manager and Director.
What makes s special:
Become part of a niqe entreprenerial team. Think independently, se yor initiative, and take some risks. Entreprenership is a powerfl force that drives the growth not only of or firm bt or clients and people. nlock the power of opportnity. Advance yor career in a thriving company that creates positive impact. We invest in yor professional development every step of the way. Enjoy balance and flexible working. Be empowered to do yor best work - whether it's remotely or in the office. We offer flexible and hybrid working, remote teaming, sabbaticals, and paid time off. Prioritize yor health and wellbeing. No matter where yo live, we offer a competitive site of health benefits to help keep yo and yor loved ones safe. Work in a vales-driven cltre. At Simon-Kcher, or vision is to become the world's leading growth specialist. Or vales gide the way we do bsiness and commnicate or distinctiveness. They sm p what we stand for, inflence or cltre, and drive how and why we do things. Howyo will create an impact: Adit Planning & Docmentation: Plan adits by analyzing Information Secrity standards, inclding ISO 71: and TISAX, defining adit scope, maintaining relevant adit cataloges, and drafting adit plans within the assigned area of responsibility. IT, Secrity & Service Provider Adits: Perform adits in accordance with approved adit plans covering internal Simon-Kcher processes and assets, external service providers, IT systems, infrastrctre, processes, and Information Secrity Management activities. Physical Secrity Adits: Condct on-site or virtal adits of physical secrity controls, inclding occasional travel to Simon-Kcher offices worldwide. Adit Findings & Risk Management: Docment and classify adit findings, enabling process owners, asset owners, and decision-makers to develop mitigation measres and implementation plans, while contribting to Simon-Kcher's risk register and collaborating with IT Compliance colleages and risk owners. Reporting & Stakeholder Collaboration: Report to the Director of the IT Compliance Grop, contribte to adit reporting for the CTO, and collaborate with IT Compliance colleages and relevant stakeholders throghot the adit process, inclding involvement in certification adits. Abotyo: Edcation: niversity degree or formal edcation in informatics, bsiness informatics, IT secrity, or a related field.
Professional backgrond: at least for to five years of experience in a similar role within an international organization and global corporate environment. Adit Qalifications: Relevant edcation, training, or professional development as an Aditor or Senior Aditor in Information Secrity, IT Secrity, or Cyber Secrity. Adit Standards Expertise: Practical experience aditing against ISO 7x standards, BSI Grndschtz, SOC Type II, TISAX or similar Information Secrity and Information Secrity Management frameworks. Adit Certifications: Certifications related to Information Secrity Aditing are considered a pls. Adit Planning & Exection: Experience in planning adits, defining adit scopes, selecting appropriate adit methodologies, leading aditees throgh the adit process, and estimating the effort reqired for adit preparation, exection, docmentation, and reporting. Risk Management: Experience in risk management and familiarity with risk management terminology and methodologies. Commnication & Stakeholder Management: Very good commnication skills and the ability to gide stakeholders throgh the adit process in a clear and timely manner. Langages: Advanced proficiency in German and English (B1 level or higher). Organization & Self-Management: Strong initiative, self-starter mentality, analytical thinking, and solid organizational, time management, and reslt-driven working skills to operate effectively in a global environment. Professional Ethics: High ethical standards in aditing, inclding maintaining confidentiality, avoiding conflicts of interest, and condcting adits and reporting objectively and independently. Have we sparked yor interest? Simply click the 'Apply now' btton tosbmit yor application. Please note that, for data protection reasons, wecannot accept applications via email.
Wold yo like to learn more abot s and or company cltre? Click here to watch or recritment video.
Abot Simon-Kcher Simon Kcher is a global consltancy with more than ,employees in 3+ contries. Or sole focs is on nlocking better growth thatdrives measrable revene and profit for or clients. We achieve this byoptimizing every lever of their commercial strategy - prodct, price,innovation, marketing, and sales - based on deep insights into what cstomerswant and vale. With nearly 4 years of experience in monetization topics ofall kinds, we are regarded as the world's leading pricing and growthspecialist. simon-kcher.com
We believe in bilding a cltre that embracesdiversity, eqity, and inclsion, creating an environment in which or peoplefeel valed, are able to be themselves and feel their contribtion matters. Ifwe get that right, remarkable things will happen; people will grow faster,innovate, feel valed, and create better otcomes for everyone - or people,or clients and, of corse, or bsiness.
Yor personal contact: ChristinaJap-Schwilk
recritment.germany(at)simon-kcher.com
Please sbmit yorapplication exclsively via the
"Apply now" btton!
Bettergrowth starts here. With yo.