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Information Security Assurance Expert (m/f/d)

TN Germany

Düsseldorf

Remote

EUR 50.000 - 80.000

Vollzeit

Vor 3 Tagen
Sei unter den ersten Bewerbenden

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Zusammenfassung

An innovative firm is seeking a skilled information security auditor to enhance its cybersecurity practices. In this role, you will plan and execute audits, assess security controls, and provide actionable recommendations to improve security posture. You'll collaborate with diverse teams to ensure compliance with regulatory standards and support the continuous improvement of assurance methodologies. With a focus on work-life balance and employee well-being, this position offers flexible working hours, extensive training opportunities, and a supportive campus environment. Join a forward-thinking organization committed to excellence in information security.

Leistungen

Flexible Working Hours
30 Days of Holidays
Comprehensive Training
Health Days
Free Gym and Sports Classes
Discounted Meals
Company Pension Plan
Childcare Support

Qualifikationen

  • Master’s degree in information security or related field required.
  • 3+ years of experience in cybersecurity auditing preferred.

Aufgaben

  • Plan and perform information security assurance activities.
  • Prepare clear reports on audit findings for senior stakeholders.

Kenntnisse

Cybersecurity Auditing
ITGC Assurance
Information Security Assessment
Communication Skills

Ausbildung

Master’s Degree in Information Security
Computer Science

Tools

ISO/IEC 27001
NIST
GDPR

Jobbeschreibung

Client:

METRO AG

Location:

Virtual

Job Category:

Other

EU work permit required:

Yes

Job Reference:

0e84763d599e

Job Views:

1

Posted:

09.05.2025

Expiry Date:

23.06.2025

Job Description:

Purpose of the Role

To plan, execute, and support independent information security assurance activities, including internal audits, control assessments, and reviews of cybersecurity practices across METRO AG and its entities. This role ensures the effectiveness, adequacy, and compliance of security controls in accordance with internal policies, regulatory requirements, and best practices.

Key Responsibilities

  • Plan and perform information security assurance activities, including internal security audits, ITGC assessments, and control reviews across IT and OT environments.
  • Assess the design and operational effectiveness of security controls based on frameworks such as ISO/IEC 27001 and NIST.
  • Identify and document control weaknesses, non-compliance issues, and risk exposures with actionable recommendations.
  • Support internal and external audits.
  • Collaborate with risk, compliance, and IT teams to track remediation of audit findings and ensure timely closure.
  • Prepare clear, concise, and accurate reports on audit findings and assurance outcomes for senior stakeholders.
  • Provide guidance to entities and departments in preparing for assurance assessments and building control maturity.
  • Support the continuous improvement of the IS assurance program, methodology, and tooling (including automation where applicable).
Qualifications
  • Master’s degree in information security, IT Audit, Computer Science, or a related field.
  • Minimum 3 years of experience in cybersecurity auditing, ITGC assurance, or information security assessment.
  • Professional certifications preferred (e.g., CISA, ISO 27001 Lead Auditor, CISSP).
  • Solid understanding of cybersecurity controls, governance, and audit methodologies.
  • Familiarity with regulatory and compliance requirements (e.g., ISO/IEC 27001, NIS 2, GDPR, AI Act).
  • Strong communication and reporting skills, with the ability to explain technical issues to non-technical stakeholders.
  • Experience working in complex, multinational environments is a plus.
  • Fluent English required; additional languages are a plus.
Additional Information
  • Work-life balance: Flexible working hours with the option of mobile working in agreement with your line manager, 30 days of holidays.
  • Training: A comprehensive training offer via our own training center or externally.
  • Well-being: Health days with lots of health checks and information about your well-being, company medical care including a range of preventive services, such as flu shots, OTHEB employee assistance program.
  • Campus life: Free gym and sports classes, Rioba coffee bar, canteen with discounted meals for employees, many campus events.
  • Discounts: Discounted Jobticket as well as discounts in our wholesale stores and at many partner companies.
  • Comfort: Good transport connections, free parking spaces, JobBike.
  • Company pension plan: You will receive a contribution to your company pension.
  • Family support: Three daycare centers on campus, support for holiday camps for employees' children.

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