At a Glance
- Tasks: Lead IT audits, ensuring compliance and risk management in tech-focused environments.
- Company: Join Bertelsmann, a global media powerhouse with a commitment to innovation and excellence.
- Benefits: Enjoy flexible working conditions with 80% remote work options and opportunities for travel.
- Other info: Fluency in English is essential; German skills are a bonus. Travel up to 20% required.
- Why this job: Be part of a dynamic team that values your expertise in cybersecurity and IT governance.
- Qualifications: 5+ years in IT audit or consulting, with a degree in IT-related fields and relevant certifications.
The predicted salary is between 48000 - 84000 £ per year.
Bertelsmann SE & Co. KGaA sucht Senior Manager IT Audit (m/f/d) (unbefristet, Vollzeit). Treten Sie unserem Team an unseren Standorten in Berlin, Verl, Amsterdam bei – flexible Arbeitsbedingungen sind verfügbar.
Ihr Profil:
- Abgeschlossenes Studium in Informatik, IT-Security, Informationssicherheit, Cybersecurity, IT-Governance/Management oder einem verwandten Fachgebiet.
- Mehr als 5 Jahre Erfahrung in der Prüfung von Unternehmen oder Beratung in regulierten Branchen, idealerweise im Finanzsektor, mit Schwerpunkt auf IT/Technologie.
- Spezialisierte Kenntnisse in Zugriffskontrollen, API- und Webdienstsicherheit, Konfigurationsmanagement, Cloud-Sicherheit, Authentifizierung und Autorisierung, sichere Kommunikation sowie Penetrationstests.
- Kenntnisse in Standards wie ISO 27001:2022, BSI C5, ITIL und COBIT sind von Vorteil.
- Hervorragende Englischkenntnisse; Deutschkenntnisse sind ein Plus.
- Zertifizierungen wie CISA, CISM, CRISC, CISSP, Azure AZ/DP oder AWS Certified sind vorteilhaft.
- Bereitschaft zu nationalen und internationalen EU-Reisen (bis zu 20%), während 80% Homeoffice möglich sind.
Ihre Hauptaufgaben:
- Planung von Audits auf kurz-, mittel- und langfristiger risikobasierter Basis.
- Durchführung interner Audits mit Fokus auf technische Bereiche innerhalb regulierter und nicht regulierter Einheiten von Riverty.
- Koordination von Audit-Anfragen und Durchführung von Audit-Defense bei externen IT-Prüfungen.
- Diskussion von Maßnahmen zur Risikominderung mit den Auditierten und Nachverfolgung der Maßnahmenpläne.
- Sicherstellung der Einhaltung interner und externer Informationssicherheitsanforderungen wie DORA, PCI-DSS, ISO 27001 oder ISO 22301.
- Planung und Durchführung von Dritt- und Viertparteien-Audits im Kontext des Digital Operational Resilience Act (DORA).
Senior Manager IT Audit (m/f/d) in Bradford employer: Bertelsmann SE & Co. KGaA
Bertelsmann SE & Co. KGaA is an exceptional employer that values flexibility and employee growth, offering a dynamic work environment in vibrant locations such as Berlin, Verl, and Amsterdam. With a strong focus on IT audit and cybersecurity, employees benefit from comprehensive training opportunities, a collaborative culture, and the chance to engage in meaningful projects that drive innovation in the financial sector. The company promotes a healthy work-life balance with options for remote work, making it an attractive choice for professionals seeking a rewarding career in a forward-thinking organisation.
Contact Details:
Bertelsmann SE & Co. KGaA Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Manager IT Audit (m/f/d) in Bradford
✨Tip Number 1
Network with professionals in the IT audit field, especially those who have experience in regulated industries like finance. Attend industry conferences or webinars to connect with potential colleagues and learn about the latest trends and challenges in IT auditing.
✨Tip Number 2
Familiarise yourself with the specific compliance standards mentioned in the job description, such as ISO 27001 and DORA. Being able to discuss these standards confidently during interviews will demonstrate your expertise and commitment to the role.
✨Tip Number 3
Prepare for potential technical questions by brushing up on your knowledge of access controls, API security, and penetration testing. Consider doing mock interviews with a friend or mentor to practice articulating your thoughts clearly and confidently.
✨Tip Number 4
Showcase your willingness to travel and work flexibly, as this role involves national and international travel. Highlight any previous experiences where you successfully managed remote work or adapted to changing work environments.
We think you need these skills to ace Senior Manager IT Audit (m/f/d) in Bradford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in IT audit, cybersecurity, and compliance. Emphasise your knowledge of standards like ISO 27001 and any certifications you hold, such as CISA or CISSP.
Craft a Compelling Cover Letter:Write a cover letter that specifically addresses the requirements listed in the job description. Mention your experience in regulated industries and your ability to conduct audits with a focus on technical areas.
Showcase Your Skills:In your application, clearly outline your specialised skills in areas like access controls, cloud security, and penetration testing. Use specific examples from your past work to demonstrate your expertise.
Highlight Language Proficiency:If you have excellent English skills and any knowledge of German, make sure to mention this in your application. Language proficiency can be a significant advantage for this role.
How to prepare for a job interview at Bertelsmann SE & Co. KGaA
✨Showcase Your Technical Expertise
Make sure to highlight your specialised knowledge in areas like access controls, API security, and cloud security. Be prepared to discuss specific projects or experiences where you applied these skills, as this will demonstrate your capability to handle the technical demands of the role.
✨Familiarise Yourself with Relevant Standards
Since knowledge of standards such as ISO 27001:2022 and ITIL is beneficial, take some time to review these frameworks. Being able to discuss how you've implemented or adhered to these standards in past roles can set you apart from other candidates.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities in real-world scenarios. Think about past audit experiences and be ready to explain how you approached risk mitigation and compliance challenges, particularly in regulated industries like finance.
✨Demonstrate Your Communication Skills
As the role involves discussing risk mitigation measures with various stakeholders, strong communication skills are essential. Practice articulating complex technical concepts in a clear and concise manner, and be prepared to showcase your proficiency in both English and German if applicable.
