Sr. Manager IT controls (GRC), hibrido

Sr. Manager IT controls (GRC) en hibrido.
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 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.

ITIL, COBIT, ISO 27000, NIST
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Fecha de publicación: 20/10/2023