Senior Security Assurance Specialist

vor 2 Stunden

Berlin, Deutschland AWS EMEA SARL (Germany Branch) Vollzeit

Bachelors, Masters or Diploma in Computer Science, Information Systems Management, Mathematics, Accounting/Auditing, Cybersecurity or other related fields. - 10+ years of working experience in performing and/or participating in IT audits and assessments of highly technical cloud-based environments. - 10+ years working in highly regulated industries (e.g. financial services, healthcare, and energy, telecommunications), including direct work with European audits and frameworks such as DORA. - Auditors who have experience conducting IT audits based on ISAE 3402. Experience auditing COBIT, ITIL, and IT-Grundschutz as well. - 1 or more industry-recognized security, cloud, or audit professional certifications (e.g., CISA, CISM, CISSP, CCSP, Amazon Cloud Security Practitioner - Business-level fluency in English is required for this role. Successful applicants must have the legal right to work in Germany.
- Experience in technical security design, compliance consulting, or advisory work in support of a highly technical environment. Solid technical background will some demonstrable understanding of cloud services/deployment architecture (ideally Amazon cloud services offering).
- Deep understanding of regulatory guidance, FCA guidance FG16/5 (Guidance for firms outsourcing to the ‘cloud’ and other third-party IT services), DORA requirements for Critical Service Provider, C5 requirements of the Federal Office of Information Security of Germany and other applicable standards and requirements.
- A record of delivery of IT process improvement projects with technology processes and/or major tech companies along with generating automated metrics to measure effectiveness and consistency.
- Experience in IT program or project management, IT auditing, and/or control framework development and implementation.
- Experience building certification roadmaps based on customer requirements, compliance documentation, and ensuring that committed assessments are delivered on schedule.
- A detailed understanding of evaluating the design and effectiveness of IT controls and experience working with auditors/regulators for these types of assessments.
- Experience with Governance, Risk, and Compliance tools and technology.
- Strong bias for action with ability to prioritize, multi-task, and meet deadlines.
- Strong verbal and written communications skills are a must, as well as the ability to work effectively across internal and external organizations.

m/w/d

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