Compliance Manager
vor 1 Monat
Jobbeschreibung:
Wir suchen einen erfahrenen Compliance Manager, der unsere IT-Abteilung bei der Umsetzung von Audit-Anforderungen unterstützt.
Aufgaben:
- Ansprechpartner für alle Audit-Themen innerhalb der IT für alle internationalen Standorte
- Durchführung des Tagesgeschäfts bei internen und externen Audit-Themen
- Vorgaben und Steuerung der Anforderungen der internen und externen Prüfungen
- Koordination aller Themen und Stakeholdermanagement hinsichtlich Audits mit IT-Beteiligung
- Fristgerechte Umsetzung aller Audit-Anforderungen
- Jährliche Prüfung der relevanten Dokumente mit den jeweiligen IT-Fachbereichen und prüfungssichere Aktualisierung der Dokumentation
- Koordination der geforderten Maßnahmen bei Abweichungen im Audit
- Risiko- und Maßnahmen-Management
- Zusammenarbeit mit Sicherheits- und Legal-Teams, um Datenschutzrisiken und Audit-Anforderungen zu ermitteln und umzusetzen
Anforderungen:
- Bachelor-Abschluss oder höher in Informatik, Informationssystemen, Betriebswirtschaft oder einem anderen verwandten Bereich
- Mehrjährige Erfahrung als Audit Referent im komplexen Konzernumfeld
- Audit und Governance Erfahrungen
- Analytisches und konzeptionelles Denken
- Durchsetzungsvermögen
- Kenntnisse von Technologielösungen und technischen Möglichkeiten sowie von Betriebsabläufen und Prozessen
- Gute Kommunikation-Skills
- Fundierte Kenntnisse in den Zertifizierungsbereichen IATF, TISAX und Wirtschaftsprüfungsaudits
- Verhandlungssicheres Englisch in Wort und Schrift
Was wir bieten:
- Work-Life-Balance durch Flexibles Arbeiten mit Gleitzeitkonten
- 30 Tage Urlaub
- Tarifliche Jahressonderzahlung & Urlaubsgeld
- Vermögenswirksame Leistungen & betriebliche Altersvorsorge
- Kostenfreie Mitarbeiterparkplätze
- Mitarbeiterangebote (Corporate Benefits)
- Firmenevents
- Fachliche Weiterbildung
- Internationales Familienunternehmen
- Flache Hierarchien
- Eigenverantwortliches und eigenständiges Arbeiten
- Angenehmes und kollegiales Arbeitsumfeld
- Exzellentes Teamwork
- Sichere Perspektive
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