About this job
Job Description Our Purpose is to operate Governance of the Quality management on corporate level of DTAG. Coordinate and control different types of Audit processes according to valid ISO standards, in order to increase the efficiency of the service activity and customer satisfaction, provide audit support and knowledge across different units. Deal with any audit related outcomes, implement audit findings across units, serve as a mediator or initiator for different audit issues that might occur. Provide consultancy in assigned processes and prepare optimalization measures relating to processes and reporting. WHAT WILL YOU DO: Prepare and be part of internal/external audits of a Open cloud platform within a dedicated team of specialists. Ensure the compliance requirements for various IT audits. Create and map requirements catalogs of different standards. (SOC1,2, C5, ISO) Be a trusted advisor of cross-functional teams for information and IT security during various Audits of the platform. Answer audit questions from stakeholders like auditors, customers, and central departments. Bring technical knowledge to stakeholders to fill out compliance gaps. Escalate risks and issues for resolution as appropriate.
Job Benefits
Lifestyle & Wellness
Benefits with focus on health and sport
Family Support
Benefits with focus on family and work-life balance
Work-Life Balance
- Remote work (within Slovakia)
- Extensive work-life balance portfolio
Professional Development
Over 25 different benefits with focus on learning and development
Financial
- Base salary not lower than €2,500 gross
- Variable compensation component
- Additional financial benefits
Experience in IT audits, knowledge of ISO standards, SOC1/2, C5, and compliance requirements; ability to advise cross-functional teams and escalate risks.
Key Responsibilities
- conducting audits
- ensuring compliance
- advising teams
Job Details
- Category: Finance and Accounting
- Seniority: Mid Level
- Commitment: Full Time
- Workplace: Remote — Košice, Košice Region, Slovakia
- Salary: EUR 30,000 – 30,000 / year
- Languages: English
About Deutsche Telekom System Solutions Slovakia
A Deutsche Telekom subsidiary providing IT solutions and audit services. — Industry: Information Technology