Compliance Manager

vor 1 Monat


Mönchengladbach, Nordrhein-Westfalen, Deutschland AUNDE Group SE Vollzeit

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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