IT Compliance Manager (m/w/x), Oberkochen
Oberkochen, Germany
Join ZEISS, a company that combines innovation and responsibility. We operate in a diverse range of corporate sectors that are crucial to the strategic direction and sustainable success of the ZEISS Group.
Responsibilities
1. Develop and implement global frameworks to ensure compliance with regulatory requirements, considering local and regional specifics.
2. Monitor relevant legal developments and assess potential impacts on the company, including deriving necessary measures.
3. Develop and implement an internal control system to ensure compliance with GoBS within Corporate IT for accounting-relevant systems.
4. Manage and oversee audits with suppliers and within CIT, including defining and monitoring corrective actions.
5. Create regulations and guidelines, and respond to questions regarding export controls.
6. Ensure GDPR compliance and participate in certification processes.
7. Analyze and evaluate new tools and applications from a regulatory perspective, providing recommendations.
Qualifications
1. Degree in Business Administration, Business Informatics, Industrial Engineering, or a comparable qualification.
2. Relevant professional experience in auditing or information technology with a compliance focus.
3. Strong knowledge of IT processes, architectures, applications, and project management.
4. Knowledge of regulatory environments (ISO certification, GoBS, NIST, GDPR, etc.).
5. Confident in dealing with internal and external stakeholders.
6. Excellent spoken and written English skills.
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