Deutsche Telekom IT Solutions Slovakia

Manager

• Govern quality management at the corporate level of DTAG
• Coordinate and control different types of audit processes according to valid ISO standards
• Increase service activity efficiency and customer satisfaction
• Provide audit support and knowledge across different units
• Implement audit findings across units
• Serve as mediator or initiator for audit issues
• Provide consultancy in assigned processes
• Prepare optimization measures relating to processes and reporting
• Prepare for and participate in internal and external audits of an open cloud platform
• Ensure compliance requirements for various IT audits
• Create and map requirements catalogs for standards including SOC1, SOC2, BSI C5, and ISO
• Advise cross-functional teams on information and IT security during platform audits
• Answer audit questions from auditors, customers, and central departments
• Provide technical knowledge to address compliance gaps
• Escalate risks and issues for resolution

Global Audit Manager