INFRASTRUCTURE PROCESS & AUDIT MANAGER (m/f/d)
Core
Ensure IT processes are documented, tracked, and established in line with information security and regulatory requirements for business-critical and high-risk infrastructure activities.
Role type
Senior IC infrastructure process and audit manager
Builds
Standardized IT processes, documentation, and tool chains for compliance
Domain
Financial services (FX trading) + IT Infrastructure governance
Required skills
Process definition, gap analysis, audit management, 3rd party provider management, risk assessment, KPI establishment, ITIL/Cobit/ISO27k frameworks (via careerplan.io/jobs/617276-infrastructure-process-audit-manager-mfd-at-360-treasury-systems-ag)
Preferred skills
Experience in regulated environments, collaboration with executive boards
Technologies
ITIL, Cobit, ISO27k
Responsibilities
Conduct gap analysis and establish internal processes, lead teams through standardized processes to ensure compliance, prepare and organize IT-related audits, manage 3rd party providers and establish reporting/KPIs
Seniority
Senior, hands-on IC
