Talent.com
Simon-Kucher & Partners
Senior Auditor IT Compliance (m/f/d)Simon-Kucher & Partners • Hamburg, DE
Senior Auditor IT Compliance (m/f/d)

Senior Auditor IT Compliance (m/f/d)

Simon-Kucher & Partners • Hamburg, DE
Vor 19 Tagen
Stellenbeschreibung

Senior Auditor IT Compliance (m/f/d) In Germany- Berlin| Bonn | Cologne | Frankfurt/Main | Hamburg | Munich

This position is part ofthe IT Security, Compliance, Audit & Revision (SCAR) team, a governancefunction within Simon-Kucher’s global IT organization.
The team is currentlygrowing towards a target size of 15 professionals and is led by a dedicated ITSecurity Manager and Director.

What makes us special:
  • Become part of a unique entrepreneurial team. Think independently, use your initiative, and take some risks. Entrepreneurship is a powerful force that drives the growth not only of our firm but our clients and people.
  • Unlock the power of opportunity. Advance your career in a thriving company that creates positive impact. We invest in your professional development every step of the way.
  • Enjoy balance and flexible working. Be empowered to do your best work – whether it’s remotely or in the office. We offer flexible and hybrid working, remote teaming, sabbaticals, and paid time off.
  • Prioritize your health and wellbeing. No matter where you live, we offer a competitive suite of health benefits to help keep you and your loved ones safe.
  • Work in a values-driven culture. At Simon-Kucher, our vision is to become the world's leading growth specialist. Our values guide the way we do business and communicate our distinctiveness. They sum up what we stand for, influence our culture, and drive how and why we do things.
Howyou will create an impact:
  • Audit Planning & Documentation: Plan audits by analyzing Information Security standards, including ISO 27001:2022 and TISAX, defining audit scope, maintaining relevant audit catalogues, and drafting audit plans within the assigned area of responsibility.
  • IT, Security & Service Provider Audits: Perform audits in accordance with approved audit plans covering internal Simon-Kucher processes and assets, external service providers, IT systems, infrastructure, processes, and Information Security Management activities.
  • Physical Security Audits: Conduct on-site or virtual audits of physical security controls, including occasional travel to Simon-Kucher offices worldwide.
  • Audit Findings & Risk Management: Document and classify audit findings, enabling process owners, asset owners, and decision-makers to develop mitigation measures and implementation plans, while contributing to Simon-Kucher’s risk register and collaborating with IT Compliance colleagues and risk owners.
  • Reporting & Stakeholder Collaboration: Report to the Director of the IT Compliance Group, contribute to audit reporting for the CTO, and collaborate with IT Compliance colleagues and relevant stakeholders throughout the audit process, including involvement in certification audits.
Aboutyou:
  • Education: University degree or formal education in informatics, business informatics, IT security, or a related field.
    Professional background: at least four to five years of experience in a similar role within an international organization and global corporate environment.
  • Audit Qualifications: Relevant education, training, or professional development as an Auditor or Senior Auditor in Information Security, IT Security, or Cyber Security.
  • Audit Standards Expertise: Practical experience auditing against ISO 2700x standards, BSI Grundschutz, SOC 2 Type II, TISAX or similar Information Security and Information Security Management frameworks.
  • Audit Certifications: Certifications related to Information Security Auditing are considered a plus.
  • Audit Planning & Execution: Experience in planning audits, defining audit scopes, selecting appropriate audit methodologies, leading auditees through the audit process, and estimating the effort required for audit preparation, execution, documentation, and reporting.
  • Risk Management: Experience in risk management and familiarity with risk management terminology and methodologies.
  • Communication & Stakeholder Management: Very good communication skills and the ability to guide stakeholders through the audit process in a clear and timely manner.
  • Languages: Advanced proficiency in German and English (B1 level or higher).
  • Organization & Self-Management: Strong initiative, self-starter mentality, analytical thinking, and solid organizational, time management, and result-driven working skills to operate effectively in a global environment.
  • Professional Ethics: High ethical standards in auditing, including maintaining confidentiality, avoiding conflicts of interest, and conducting audits and reporting objectively and independently.

Have we sparked your interest? Simply click the 'Apply now' button tosubmit your application. Please note that, for data protection reasons, wecannot accept applications via email.
Would you like to learn more about us and our company culture? Click here to watch our recruitment video.

About Simon-Kucher
Simon Kucher is a global consultancy with more than 2,000employees in 30+ countries. Our sole focus is on unlocking better growth thatdrives measurable revenue and profit for our clients. We achieve this byoptimizing every lever of their commercial strategy – product, price,innovation, marketing, and sales – based on deep insights into what customerswant and value. With nearly 40 years of experience in monetization topics ofall kinds, we are regarded as the world's leading pricing and growthspecialist. simon-kucher.com

We believe in building a culture that embracesdiversity, equity, and inclusion, creating an environment in which our peoplefeel valued, are able to be themselves and feel their contribution matters. Ifwe get that right, remarkable things will happen; people will grow faster,innovate, feel valued, and create better outcomes for everyone – our people,our clients and, of course, our business.

Your personal contact:
ChristinaJaup-Schwilk
recruitment.germany(at)simon-kucher.com

Please submit yourapplication exclusively via the “Apply now” button!

Bettergrowth starts here. With you.

Jobalert für diese Suche erstellen

Senior Auditor IT Compliance (m/f/d) • Hamburg, DE

Ähnliche Stellen

Senior Consultant IT Risk & Regulatory Compliance (w/m/d)

EY ifbwesel, niedersachsen, Deutschland

EY ifb: Zukunftsweisende Lösungen für das Finanz- und Risikomanagement.Als eines der führenden Beratungsunternehmen für Compliance, Finanz- und Risikomanagement, bietet EY ifb Banken und Versicheru... Mehr anzeigen

 • Gesponsert

IT Support Engineer (all genders)

mioso - IT Solutions GmbHNeumünster, Germany

Abgeschlossene Ausbildung im IT-Bereich, idealerweise als Fachinformatiker Systemintegration oder eine vergleichbare Qualifikation.Erfahrung im IT-Support oder in Operations-Rollen (1st2nd Level, I... Mehr anzeigen

 • Gesponsert

Netzwerkadministrator:in

MANDARIN MEDIEN Gesellschaft für digitale Lösungen mbHNeumünster, Germany

Ausbildung als Fachinformatiker:in fr Systemintegration.Kund:innen- und lsungsorientiertes Arbeiten.Eigenstndige und strukturierte Zeiteinteilung.Lust, jeden Tag etwas Neues zu lernen und mit deine... Mehr anzeigen

 • Gesponsert

Senior Auditor IT Compliance (m/f/d)

Simon-Kucherhamburg, Deutschland

In Germany – Berlin | Bonn | Cologne | Frankfurt/Main | Hamburg | Munich.This position is part of the IT Security, Compliance, Audit & Revision (SCAR) team, a governance function within Simon-Kuche... Mehr anzeigen

 • Gesponsert

Senior Compliance-Spezialist:in

Comparus GmbHhamburg, Deutschland

Sind Sie eher der technische Typ oder der Compliance-Typ?".Wenn Sie diese Frage schon mal gehört haben, wissen Sie:.Sie führt in die falsche Richtung.Wir suchen jemanden, der versteht, wie.Security... Mehr anzeigen

 • Gesponsert

Senior Consultant IT Compliance, Risk & Regulatory Solutions (w/m/d)

BDO Germanyhamburg, Deutschland

Für verantwortungsvolle Führung.Bist du bereit, Verantwortung für Menschen und Werte zu übernehmen? Wir sind davon überzeugt, dass wahre Führung mit Vertrauen beginnt.Deshalb schaffen wir ein Umfel... Mehr anzeigen

 • Gesponsert

Compliance Advisor (m/w/d)

Jj Tradingsolutionshamburg, Deutschland

Das Handelshaus Jebsen & Jessen ist seit über 100 Jahren weltweit im Im- und Export tätig.Heute liegt unsere Kompetenz in den Bereichen Chemie, Textil, australischem Granatsand, Stahl, Transport / ... Mehr anzeigen

 • Gesponsert

(Senior) Consultant (human) SAP Konsolidierung

All for One Group SEHamburg, de

Senior) Consultant (human) SAP Konsolidierung.Möglichkeiten: Consulting, Data & Business Analytics.Ort: Dortmund, Düsseldorf, Filderstadt bei Stuttgart, Hamburg, Heidelberg, München.Du entwickelst ... Mehr anzeigen

 • Gesponsert

(Senior) Consultant Internal Auditor IT (Financial Services) (w/m/d)

EYhamburg, Deutschland

Als Teil unseres Process & Controls Teams in Hamburg, Berlin, Köln, Düsseldorf, Frankfurt/Main, Stuttgart oder München beraten Sie unsere nationalen und internationalen Mandant:innen bei der Erreic... Mehr anzeigen

 • Gesponsert

Lead Developer (m/w/d) IT-Beratung - Hamburg

PTA GmbHNeumünster, Germany

Mindestens 5 Jahre Erfahrung in der Softwareentwicklung, idealerweise bereits als Lead Developer in vergleichbaren Umfeldern.Erfahrung in der Entwicklung mit Java und/oder.NET-Technologien sowie Fr... Mehr anzeigen

 • Gesponsert

SharePoint & IT Compliance Specialist (m/w/d) in Hamburg

HOYER Grouphamburg, Deutschland

Als Familienunternehmen stehen wir hinter jedem einzelnen unserer weltweit 3.Ihr Können, Engagement und Know-how sind die Basis dafür, dass wir immer einen Schritt weiter gehen und unseren Kunden s... Mehr anzeigen

 • Gesponsert

Senior Operational Auditor

RecSel Internationalhamburg, Deutschland

A fantastic opportunity has become available for a skilled Senior Risk Auditor to join the corporate audit department of a leading commercial company based in Hamburg or in their operations centre ... Mehr anzeigen

 • Gesponsert

IT Solutions Architect: Finanzbranche (m/w/d)

Neptune ITNeumünster, Germany

Ausgeprgte analytisch-konzeptionelle Kompetenzen, hohe Einsatzbereitschaft und Flexibilitt.Idealerweise Erfahrung in der Java-Programmierung und Vertrautheit mit Technologien wie Docker, Spring und... Mehr anzeigen

 • Gesponsert

AI Engineering Lead (m/w/d)

QodiaNeumünster, Germany

Wir suchen erfahrene Engineers mit starkem Background in Softwareentwicklung, KI &.Machine Learning, die Lust haben, als fhrendes Teammitglied eine technische Vision.Fundierte Kenntnisse in NLP, LL... Mehr anzeigen

 • Gesponsert

Manager/ Senior Consultant (gn): IT-Audits, IT-Security

workidentityhamburg, Deutschland

Bist du bereit, von der Prüferrolle in die Gestalterrolle zu wechseln?.Wenn du IT-Audits bisher „nur“ durchgeführt hast, aber künftig selbst den Hut für sie aufhaben willst, dann wartet hier dein K... Mehr anzeigen

 • Gesponsert

Senior IT-Security Experte (m/w/d)

plusYOU GmbHHamburg, Hamburg, DE

IT-Security ist Dein Ding? Lass uns sprechen! .Senior IT-Security Experte (m/w/d) in Hamburg.Unser bekanntes Hamburger Partnerunternehmen hilft Mittelständlern und Konzernen seit über 100 Jahren d... Mehr anzeigen

Cybersecurity Audit & Risk Advisor (w/m/d)

Capgeminihamburg, Deutschland

Choose a partner with intimate knowledge of your industry and first-hand experience of defining its future.Select your locationSelect your locationIndustriesChoose a partner with intimate knowledge... Mehr anzeigen

 • Gesponsert

(Junior) IT Operations Manager (m/w/d)

MOIA OperationsHamburg, Hamburg, Germany

Hamburg | Vollzeit | Unbefristet | Ab sofort.Die MOIA Operations Germany GmbH ist ein Mobilitätsunternehmen der Volkswagen AG.Unsere vollelektrischen MOIAs und intelligente Algorithmen ermöglichen ... Mehr anzeigen

 • Gesponsert

Wirtschaftsinformatiker als IT Administrator - SAP Business Technology Platform / Redhat

Hamburger EnergienetzeHamburg, Hamburg (Kreis), Hamburg (Bundesland)

Was du bewegst * Zu deinen Aufgaben gehört die Betreuung, der Betrieb sowie die kontinuierliche Weiterentwicklung unserer hybriden SAP-Systemlandschaft, sowohl On-Premise als auch in der Cloud.Du i... Mehr anzeigen

 • Gesponsert

Senior IT Security Consultant (all genders)

]init[ Aktiengesellschaft für Digitale Kommunikationhamburg, Deutschland

Diesen Job gibt es auch in,,,,,, und.Aus diesem Grund sichern wir dir 30 Urlaubstage zu, flexible Arbeitszeiten sowie Workation im EU-Ausland!* Wir bleiben agil: Mobiles Arbeiten oder persönliche B... Mehr anzeigen