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Audit Manager Cloud(m/f/d)
The role involves preparing and conducting internal and external audits of a cloud platform, and ensuring compliance with IT requirements. You will create requirements catalogs, advise teams on information security, and answer stakeholders’ questions. The role is full-time in several cities in Spain, with a hybrid work model and flexible hours.
- Level : Manager
- Schedule : Full-time
- cloud
- SOC1
- SOC2
- BSI C5
- BSI IT-Grundschutz
- ISO
-
Jira
-
Confluence
- Scrum
- DevOps
Information about T-Systems Iberia
- Official domain
- t-systems.com
- Open jobs
- 95
Job details
The full description published by T-Systems Iberia.
Description de l’offre
Company Description T‑Systems is part of the Deutsche Telekom Group, with around 30.000 employees worldwide. We create technology with purpose to generate a positive impact on society. We are looking for curious talent, eager to learn, take on challenges, and contribute ideas that transform our customers’ experience. We trust people: we offer autonomy, continuous support, and a collaborative environment where you can grow without limits. We are one global team, guided by respect, integrity, and a passion for doing better every day.
Job Description
Your Tasks
- Prepare and be part of internal/external audits of a cloud platform within a dedicated team of specialists.
- Ensure the compliance requirements for various IT audits.
- Create and map requirements catalogs of different standards.
- Be a trusted advisor of cross-functional teams for information and IT security during various Audits of the platform.
- Answer audit questions from stakeholders like auditors, customers, and central departments.
- Bring technical knowledge to stakeholders to fill out compliance gaps.
- Escalate risks and issues for resolution as appropriate.
Qualifications
Your qualifications
- Completed studies in a technical, engineering, or scientific subject or comparable professional training.
- 3+ years of professional experience in IT ideally with cloud technologies.
- Hands-on solution-driven experience with IT audits or certifications, such as:
- SOC1, SOC2, BSI C5;
- BSI IT-Grundschutz
- ISO Standards
- Good communication skills.
- Experience in requirements engineering incl. creating and mapping requirements catalogs of different standards.
- Knowledge of software security concepts and data protection rules.
- Fluency in written and spoken English. Advantages
- Fluency in written and spoken German.
- Experience with Public Clouds.
- Scrum, DevOps know-how.
- Experience with Jira/Confluence.
Additional Information
What do we offer you?
- Work environment & flexibility
- International, dynamic and collaborative environment.
- T-Social: social initiatives (sports, community, health, ...).
- Hybrid work model (remote/on-site).
- Flexible working hours. Growth & development
- Customized training: access to Coursera to learn whatever you want, whenever you want.
- Weekly language classes (English & German).
- International Mentoring Sessions & Experience Days. Compensation &
benefits
Flexible compensation plan (health insurance, meal vouchers, childcare, transport).
- Telemedicine.
- Life and accident insurance.
- Social fund. Wellbeing & time off
- 26+ working days of vacation per year.
- Free access to specialist services (medical, legal, wellness).
- 100% salary coverage during medical leave. And many more advantages of being part of T-Systems! If you are looking for a new challenge, do not hesitate to send us your CV! Please send CV in English. Join our team! T-Systems Iberia will only process the CVs of candidates who meet the requirements specified for each offer. Videos To Watch
Requirements
- Diplôme en matière technique, ingénierie ou scientifique, ou formation professionnelle comparable
- Au moins 3 ans d’expérience professionnelle en informatique, idéalement avec les technologies cloud
- Expérience pratique des audits ou certifications IT, comme SOC1, SOC2, BSI C5, BSI IT-Grundschutz et les normes ISO
- Bonnes compétences en communication
- Expérience en ingénierie des exigences, notamment en création et cartographie de catalogues d’exigences
- Connaissances des concepts de sécurité logicielle et des règles de protection des données
- Maîtrise de l’anglais écrit et parlé
Benefits mentioned
- Environnement international, dynamique et collaboratif
- Initiatives sociales : sport, communauté et santé
- Modèle de travail hybride
- Horaires flexibles
- Formations personnalisées avec accès à Coursera
- Cours de langues hebdomadaires en anglais et en allemand
- Sessions internationales de mentorat et journées d’expérience
- Plan de rémunération flexible : assurance santé, titres-restaurant, garde d’enfants et transport
- Télémédecine
- Assurance vie et accidents
- Fonds social
- Au moins 26 jours ouvrés de congés par an
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