Bulgarien, SofiaAtos
Erstellungsdatum 07.09.2023
- Startseite /
- Alle Stellenangebote /
- Bulgarien /
- Manager Internal...
Manager Internal Audit for IT Operations and Services with German
At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people's skills and backgrounds to make the right choices with our clients, for our company and for our own futures.
For our Global Business Services Center (GBSC), located in TSUM Business Center, we are looking for a Manager Internal Audit for IT Operations and Services with German.
Manager of the Internal Audit team for IT Operations and Services, which includes one Risk Manager / Auditor and one Auditor: Responsible for the design and maintenance of IT Control Frameworks ad Risk Management Frameworks of IT Operations and Services for managed services of communication systems and cloud services, audits and audit management.
Responsibilities:
- Functional and disciplinary management of the Internal Audit team for IT Operations and Services for Unify, which also includes active participation and leadership in
- Design and maintenance of ISAE 3000 / 3402 Risk management Framework for Managed Services of Communications and Collaboration solutions and cloud services Unify delivers to customers
- Design and maintenance of ISAE 3000 / 3402 IT Control Frameworks derived from Risk Assessment
- Focus on applicable regulations for outsourcing of IT functions in the financial services / insurance services and critical infrastructure industries in EU
- Design and maintenance of audit policy, program and process documentation
- Training of auditors to perform ISAE 3000 audits
- Execution of ISAE 3000 Audits
- Management of ISAE 3402 attestation audits by external independent auditors of Unify for cloud solution integration.
- Management of attestation audits for the proper functioning of the Internal Audit function for IT Operation and Services
- Sourcing, and configuration of audit tooling the following
Requirements:
- Education: Legal, Computer Science, Business Administration
- Experience as Team Leader
- 3 years of experience in ISAE 3000/3400 audit management and Internal Control Systems and Risk Management for IT operations and services
- Full professional proficiency in English and German necessary.
- Familiarity with applicable regulations, such as MaRisk (Financial Industry Germany), EBA/EIOPA(Financial / Insurance Industry in the European Economic Area), KRITIS (Critical Infrastructure in Germany)
- Accreditation for ISAE audits
- Experience with Cloud Services
What we offer?
- Professional Growth in a Global Company
- Individual Career Path
- Talent Program
- E-Learning Hub
- Knowledge Sharing Programs and Trainings
- Mentor Support
- Flexible Working Hours
- Home Office
- 26 Paid Vacation Days
- 5 Wellness Fridays Vacation
- Medical Care including Dental Care, Glasses, etc.
- Referral Bonus
- Food Vouchers
- Multisport Card
- Store Discounts
- Team Buildings and Company Events
- Lounge and Game Areas
- Charity and Volunteer Activities
- Career Opportunities for Relocation in our International Offices
- Metro Station next to the Office
If you recognize the opportunity to develop professionally in a multinational company working with skillful co-workers to share experience with, do not hesitate to apply with a CV in English.
All applications will be treated in strict confidentiality. Only short-listed candidates will be contacted.
By applying for our vacancies, it is considered that you give your explicit consent your personal data to be processed, used and kept for the purposes of the recruitment at Atos.
Mehr Jobs in Bulgarien
- Bulgarien, Sofia
German Customer Support Agent (BG)
- Bulgarien, Sofia
JUNIOR SUPPORT CONSULTANT SAP and NON-SAP Purchase processes with English and German
- Bulgarien, Sofia
Junior Financial Business Analyst with German
Tipps zur Verbesserung Ihrer Online-Jobsuche
Ob Sie Social Media Manager, Online-Tutor, Personal Trainer, Copywriter oder Marketing-Manager sind, viele Beschäftigte suchen in der heutigen Zeit Online nach verfügbaren Jobs. Oft ist es...
8 Tipps gegen Heimweh für Auswanderer
Wenn du ins Ausland ziehst, ist es beinahe unvermeidlich, dass du die Heimat zumindest zeitweise vermissen wirst. Daher haben wir hier die 8 besten Tipps zusammengestellt, um dir dabei zu helfen, dich in deinem neuen Land wie zu Hause zu fühlen.
Im Ausland Freunde finden: Unsere Top 10 Tips
Alleine umziehen kann einsam werden! Besonders wenn du etwas introvertierter bist und es dir schwerer fällt, Freunde zu finden. Deshalb haben wir hier 10 Tipps gesammelt, um als Introvertierter im Ausland Freunde zu finden.
Finde deine Wohnung in Bulgarien
Wohnungen
Sofia, BulgariaVerfügbar ab Jun 15, 20243-bedroom apartment for rent in Sofia
€893
Monat
120Tage
Mindest Aufenthalt
Schlafzimmer:3
Größe:95m2
Badezimmer:1
Wohnungen
Schlafzimmer:1
Wohnungen
Sofia, BulgariaVerfügbar ab Feb 01, 20242-bedroom apartment for rent in Sofia
€638
Monat
30Tage
Mindest Aufenthalt
Schlafzimmer:2
Größe:60m2
Badezimmer:1