Field of activity

As a compliance and audit officer you would be involved in supporting the operational teams in improving security compliance by documenting, organizing, and following up on security topics and other tasks related to security framework implementation within Corporate IT.

As audit officer you would be responsible for communication with external and internal audit addressing the audit findings and making sure that these are identified correctly and closed.

Tasks/Responsibilities:

Writing of security related documentation
Ensuring general security compliance with the DBAG framework
Follow up on Risk mitigation measures identified during the risk assessment process
Audit findings: reconciliation, closure measures proposal, closure measure documentation

Qualifications/required skills:

Analytical and problem-solving skills
Knowledge of Risk management methodologies and technical mitigation understanding
Audit experience and ability to communicate with business side
IT Operations experience is very welcome
Good understanding of technology concepts
Understanding of operational processes is an advantage
Understanding of basic Security framework concepts
Reliability and conscientious is a must
Ability to be self-contained and independent
Team player
Proficiency in written and spoken English; German language skills will be an asset.
Good communication skills

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