IT Governance Specialist

IT Governance Specialist

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

What we expect from you

Experience

Experience

  • Experience with the implementation of ISO, PCI, and SOC requirements
  • Experience in auditing or compliance risk management
  • Experience in working with geographically distributed and remote team members
  • University degree in Computer Science, Law, Business Management or a related field
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

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.

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Frankfurt Office

More details

  • 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

If you see yourself in this role, let us know in an e-mail, we would like to get to know you.
Send us your application including CV, motivation letter, salary expectations and Job ID 23062 at joinus@quipu.de, by 1.07.2023.