Auditor internal Jobs in Herdecke
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Auditor internal • herdecke
Senior Information Security Expert (m / f / d)
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Rhenus GroupHolzwickede, DeutschlandSenior Information Security Expert (m / f / d)
Bertelsmann SE & Co. KGaAEurope multi-location, NW, DEWe are looking for a
Senior Information Security Expert (m / f / d)
unlimited, full-time) Join our team at our location in Germany, Netherlands, and Sweden – flexible working conditions are available
What you need to succeed in the role :
A university degree in (business) computer science, business administration, or a comparable course.
At least five years of professional experience in information security, ideally in an international environment.
You possess a recognized certification in information security, such as CISSP, CISM, or ISO 27001 Auditor.
An in-depth knowledge and experience applying information security standards, methods, and tools.
Deep understanding of IT landscapes, architecture, and processes, especially regarding the cloud (Azure) and agile software development.
Excellent communication and presentation skills in English and proficiency in German.
You have a high level of initiative, a solution-oriented approach, and a strong focus on enablement.
Readiness to travel nationally and internationally (up to 25%) when needed.
What will be your challenge :
As a member of the CISO team at Riverty, you are responsible for developing, implementing, and monitoring the company's information security strategy and policies.
As a member of the Consulting team within the CISO organization, your role will be to advise the first line of defense on both internal and external requirements and guide them in implementing pre-designed controls effectively.
You manage and coordinate information security activities across Riverty's various units and locations.
You conduct regular risk analyses and vulnerability assessments and derive appropriate measures.
Ensure compliance with internal and external information security requirements, such as PCI-DSS, ISO 27001, GDPR, or ISAE 3402.
You are the point of contact for internal and external auditors, customers, and authorities regarding information security on various levels.