Empresa: Michael Page
Provincia: hibrido
Población:
Descripción:
Perfil buscado (Hombre/Mujer)
You are part of the global CIO-Office Team and support the IT functions in the compliance of internal controls* You are responsible for the annual ICS Testing and the maintenance of the IT risk control matrix in the European Region and support the global team
* You provide expertise to ensure effective identification and management of risks, design of processes and controls to
mitigate risks, as well as testing of effectiveness of controls* You assess and evaluate IT general controls (ITGC) including information security, change management, security, computer operations, disaster recovery and systems development life cycle (SDLC)* You document, assess, and evaluate automated systems controls including interface completeness and validity, authentication and authorization, and input/ output controls to support sensitivity of data and privacy* You seek for opportunities in order to streamline control processes, in particular regarding increased degree ofcontrol automation* You support and track the effective implementation ofrelevant risk mitigation measures from internal and externalauditors* You interact closely with key business/functionalstakeholders in order to increase awareness of ICS andstrengthen the ICS culture* You develop recommendations to mitigate risks or correctcontrol deficiencies or gaps
• International Industrial Company|International Projects – English fluent is a must.
You have a university degree, preferably in information technology/computer sciences or equivalent
* You have 5+ years of relevant experience within Internal Controls, Internal Audit or Risk Management preferably in an international environment and/or from auditing or Big4 consulting
* You have profound know-how in IT standards and frameworks (e.g. ITIL, COBIT, ISO 27000, NIST)
* You have experience in IT general controls testing for infrastructure (Networks, LANs, WANs, Security etc.) and applications (mainly SAP)* You have a natural curiosity to analyze and improve business results and processes
* You convince us with your Initiative as well as proactive, positive, and teamoriented attitude
* You have a simplification and automation mindset to reduce non-value add work
* You have excellent organizational and task prioritization skills
* Strong written and verbal communication skills in both English and German;another language, in particular Spanish and French, are advantageous
* Willingness to travel up to 20 % is required
* Following certifications are a plus:o Certified Information Systems Manager (CISM)o Certified Information Systems Auditor (CISA)o ISO 27001 Lead Auditor certification
International Industrial Company
Career development
Remote work 2 days per week
International enviroment.
Tecnologías: ITIL, COBIT, ISO 27000, NIST
Tipo de Contrato:
Indefinido
Salario: 60000 € – 72000 € Bruto/año
Experiencia: Más de 5 años
Funciones: Jefe de Proyecto
Formación mínima:
Ingeniero Técnico
Descubre más: https://www.tecnoempleo.com/sr-manager-it-controls-grc-hibrido/itil-cobit-iso-27000-nist/rf-3378110c821f6365414e
