Audit and Risk Management Specialist
vor 3 Wochen
Delos Cloud, a pioneering cloud platform developed by SAP, aims to provide a sovereign cloud infrastructure for the digital transformation of the German public sector. The platform fulfills the German Administrative Cloud Strategy (DVS) requirements, ensuring compliance with data protection, IT security, and secrecy regulations. As a trusted partner of federal, state, and local IT service providers, Delos Cloud offers a comprehensive service portfolio, providing exciting and varied tasks in an innovative environment. For more information, please visit: www.deloscloud.de.
Your Future Role & Responsibilities:- Conduct regular compliance assessments to ensure adherence to legal requirements, internal policies, and industry standards.
- Plan, organize, and execute internal audits, including financial, operational, process, and system audits.
- Develop and manage the internal and external audit programs and plans.
- Perform risk assessments and business impact analyses to identify vulnerabilities and develop strategies for risk mitigation.
- Identify and evaluate potential risks across various organizational areas, including operational, financial, strategic, and compliance risks.
- Evaluate the effectiveness of internal control systems, covering the integrated Management System landscape, policies, and procedures to prevent fraud, errors, and mismanagement.
- Monitor and assess the effectiveness of risk mitigation measures and adjust strategies as necessary.
- Identify areas of vulnerability, such as fraud risks or operational inefficiencies, and recommend measures to mitigate those risks.
- Prepare detailed audit reports, document findings, and make recommendations to management for improving processes, controls, and risk management.
- Track the implementation of audit recommendations and assess their effectiveness.
- Stay updated on industry best practices, emerging risks, and regulatory changes to enhance the effectiveness of internal audits.
- Establish IT security audit procedures relevant to Information Security Standards and other regulations, such as data privacy laws.
- Collaborate with federal administration, business partners, and SAP internal units to enforce existing/new compliance requirements, policy exceptions, and drive internal and external audit processes.
- Develop program performance indicators and metrics pertaining to risk and compliance; report performance to leadership against established metrics.
- Strong understanding of compliance and auditing practices and methodology, including ISAE 3000/ISAE 3402 (SOC 1/SOC, ISO22301, ISO 9001).
- IT Security laws, management standards (BSI IT-Grundschutz, BSI Standards 200-1, 200-2, 200-3, and 200-4, C5, ISO 27001), regulations, strategies, processes, and services.
- In-depth knowledge of risk management principles, methodologies, and best practices.
- Strong analytical and problem-solving skills, with the ability to assess and mitigate risks effectively.
- Certifications like CPA, CISA, CISM, CRM, or CRISC are an asset.
- Fluent German and English language skills, both written and oral.
- EU citizenship.
- 10+ years of professional experience in auditing (IT Audit and Governance, Risk, Compliance).
- Experience in security operations and coordination of contracted 3rd party resources.
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