IT Governance Specialist – Frankfurt

IT Governance Specialist – Frankfurt

We are looking for an IT Governance Specialist to join our team in Frankfurt.

What we expect from you

Experience

Experience

  • Experience in working with geographically distributed and remote team members

  • University degree in Computer Science, Law, Business Management or a related field

  • Experience with the implementation or assessing of compliance with ISO, PCI, and SOC requirements

  • Experience in auditing or compliance risk management

Skills

Skills

  • Strong analytical skills

  • Understanding current trends in Enterprise IT

  • Highly proficient in spoken and written English

Responsibilities

Responsibilities

  • Ensuring continuous compliance of the company with the applicable professional standards (e.g. ISO, PCI, SOC, ITIL)

  • Planning, and organizing the IT audits/compliance assessments to be conducted by the auditors and external assessors

  • Conducting pre-audit preparation and necessary prior checks to ensure compliance with the applicable standards/requirements

  • Organizing and monitoring the remediation of the findings resulting from the audits/compliance assessments conducted by the auditors or external assessors

  • Conducting compliance assessments of the internal processes and normative frameworks against applicable ISO, PCI, and SOC standards and requirements

  • Supporting Quipu’s customers in the provision of the IT-related information requested by the customers’ supervisory authorities

  • Ensuring and monitoring compliance with the internal service management framework

  • Creation and maintenance of the internal IT governance normative framework

  • Delivering training to company staff on IT governance topics

Frankfurt Office

Quipu's Head Office was established from the beginning in Frankfurt, while other regional offices were set up in Eastern Europe, Africa and South America, to better serve a global market.

Explore
Frankfurt Office