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Global Audit Manager
Deutsche Telekom IT Solutions Slovakia. Govern quality management at the corporate level of DTAG .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT audits, compliance with ISO standards, and cloud technologies, while effectively communicating and collaborating with cross-functional teams to enhance service efficiency and customer satisfaction.
Highest-signal resume keywords
IT Audit ExperienceISO Standards ComplianceCloud Technologies KnowledgeRequirements EngineeringTechnical Knowledge of Software Security
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
IT AuditRequirements EngineeringISO StandardsSOC1 CertificationSOC2 CertificationBSI C5 CertificationBSI IT-GrundschutzCloud TechnologiesData Protection RulesSoftware Security Concepts
Soft Skills
Good Communication SkillsPresentation SkillsAnalytical ThinkingCollaboration Development
Tools & Technologies
JiraConfluencePublic Cloud
Certifications & Qualifications
SOC1SOC2BSI C5BSI IT-GrundschutzISO Standards
Industry Keywords
Quality ManagementAudit ProcessesCompliance RequirementsProcess OptimizationInformation Security
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Completed studies in a technical, engineering, or scientific subject or comparable professional training
- 3+ years of professional experience in IT, ideally with cloud technologies
- Hands-on solution-driven experience with IT audits or certifications such as SOC1, SOC2, BSI C5, BSI IT-Grundschutz, and ISO Standards
- Good communication and presentation skills
- Hands-on experience in requirements engineering, including creating and mapping requirements catalogs of different standards
- Strong technical knowledge of software security concepts and data protection rules
- Fluency in written and spoken English
- Knowledge of Product Lifecycle Management 4, Business Data Analysis 4, Marketing Strategy and Positioning 4, Analytical Thinking 4, Collaboration Development 3, Product Management 3, Agile Development 3, Partner Management 4, Supplier Management, and structural working style
- German fluency, public cloud experience, Scrum and DevOps know-how, and Jira/Confluence experience are advantageous
Benefits
Comp & perks- Over 25 different benefits across financial benefits, learning and development, health and sport, family and work-life balance, and other benefits
- Variable part and other financial benefits in addition to base salary
- Work-life balance portfolio
- Benefits supporting physical and mental well-being
- Benefits supporting career growth, private life, and individual lifestyle
- Remote working possibility within Slovakia