It Compliance - Semi Senior

PwC PricewaterhouseCoopers GmbH

Iso 27001 iso 9001 iso 22301 knowledge
Internal control design and implementation
It audit coordination and support
The role involves designing and implementing internal controls to ensure compliance with ISO standards and company policies

Job Summary

  • The role involves designing and implementing internal controls to ensure compliance with ISO standards and company policies.
  • Candidates will coordinate internal and external IT audits while documenting evidence of control effectiveness.
  • The position requires developing and communicating IT policies and procedures to mitigate technological risks.

Matching Summary

The role involves designing and implementing internal controls to ensure compliance with ISO standards and company policies.

Skills & Requirements

Must-have

  • ISO 27001 ISO 9001 ISO 22301 knowledge
  • Internal control design and implementation
  • IT audit coordination and support
  • Technology risk identification and mitigation
  • Business Continuity Planning BCP DRP

Nice-to-have

  • Collaboration with legal and security teams
  • Strong communication skills for reporting
  • Gap analysis experience
  • High-level stakeholder engagement

Key Requirements

  • Degree in Systems Engineering or related field
  • Knowledge of GRC frameworks
  • Experience in IT auditing and control evaluation

Work Rights

Not specified

Tailored Resume

Cover Letter