Senior Auditor IT Compliance (m/f/d)
In German - Berlin| Bonn | Cologne | Frankfurt/Main | Hamburg | Munich
Are you looking for an opportunity in afast-growing, global IT team where collaboration, innovation, and astakeholder-centric approach are priority? As part of Simon-Kucher, our ITworks globally as a trusted partner in the company’s journey towardsuccess and navigates the ever-changing technological landscape. As SeniorAuditor IT Compliance you play a crucial role in the planning and documentationas well as the execution and coordination of IT audit management and activelyshape our employee’s work environment. Apply and support growth as amember of our global IT team!
What makes us special:
* Advance your career with exciting professional opportunities in our thriving company with a startup feel
* Voice your unique ideas in a corporate culture defined by our entrepreneurial spirit, openness, and integrity
* Feel at home working with our helpful, enthusiastic colleagues who have great team spirit
* Broaden your perspective with our extensive training curriculum and learning programs (e.g. LinkedIn Learning)
* Speak your mind in our holistic feedback and development processes (e.g. 360-degree feedback)
* Enjoy our benefits, such as hybrid working, daycare allowance, corporate discounts, and wellbeing support (e.g. Headspace)
* Unwind in our break areas where you can help yourself to the healthy snacks and beverages provided
* Seeanother side of your coworkers at our frequent employee events and highlyanticipated World Meeting and Holiday Party
Howyou will create an impact:
* You plan audits by analyzing Information Security Standards, such as ISO 27001:2022, and define audit scopes within your area of expertise.
* You create and maintain structured audit catalogues tailored to the identified scope.
* You draft audit plans for your assigned audit areas.
* You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers.
* You assess a broad range of audit topics, including IT systems, infrastructure and processes, information security management processes, and on-premise or virtual audits of physical security.
* You document findings clearly and thoroughly to enable process and asset owners to identify and develop mitigation measures and implementation plans.
* You contribute to the risk register through the clear classification and documentation of audit findings and collaborate with IT compliance and risk stakeholders.
* You report audit results to the CTO.
* You are involved in certification audits.
* Yousupport client assessments by providing information or take part in client meetings.
Aboutyou:
* You hold a university degree or formal education in informatics, business informatics, IT security, or a similar field.
* You are trained or have developed yourself into an Auditor or Senior Auditor for information security or IT/cybersecurity.
* You have at least 4–5 years of experience in similar audit roles within international organizations.
* You have hands-on experience with auditing of either ISO 2700x standards, BSI Grundschutz, SOC 2 Type II, or similar standards covering information security and information security management.
* Certifications concerning information security auditing are a plus.
* You are experienced in audit planning, including scope definition, method selection, guidance of the auditees through the audit process, and realistic estimation of time and efforts.
* You are familiar with risk management terminology and methodologies.
* You demonstrate strong analytical thinking, self-motivation, and a structured, results-oriented approach to your work.
* You have very good communication skills and are fluent in both German and English (minimum B1 level).
* Youuphold the highest ethical standards in auditing, ensuring objectivity,confidentiality, and independence at every stage of the process.
Have we sparked your interest?Simply click the 'Apply now' button to submit your application. Please notethat, for data protection reasons, we cannot accept applications via email.
Wouldyou like to learn more about us and our company culture? Click here to watch ourrecruitment video .
About Simon-Kucher
Simon-Kucher is a globalconsultancy with more than 2,000 employees in 30+ countries.
Our sole focus is on unlocking better growth that drives measurable revenue andprofit for our clients. We achieve this by optimizing every lever of theircommercial strategy – product, price, innovation, marketing, and sales – basedon deep insights into what customers want and value. With 40 years ofexperience in monetization topics of all kinds, we are regarded as the world’sleading pricing and growth specialist. simon-kucher.com
We believe in building a culture that embracesdiversity, equity, and inclusion, creating an environment in which our peoplefeel valued, are able to be themselves and feel their contribution matters. Ifwe get that right, remarkable things will happen; people will grow faster,innovate, feel valued, and create better outcomes for everyone – our people,our clients and, of course, our business.
Your personalcontact::
ChristinaJaup-Schwilk
recruitment.germany(at)simon-kucher.com
Please submit yourapplication exclusively via the “Apply now” button!
Better growth starts here. With you.