INFRASTRUCTURE PROCESS & AUDIT MANAGER (m/f/d)

360T; Frankfurt; Vor Ort; EUR 80.000 - 120.000; Vollzeit

Benefits dieser Stelle

Diverse and distributed workforce

Growth opportunities

Fast decision-making

Zusammenfassung

360T is seeking an infrastructure process and audit manager responsible for ensuring IT processes are documented, tracked, and established in line with information security and regulatory requirements.

You will lead efforts to structure existing processes, guide teams through standardized methods to enforce compliance, and manage IT-related audits in collaboration with information security and external providers.

Qualifikationen

• Experience establishing and documenting IT processes in regulated environments.
• Ability to lead cross-functional teams through structured audit and governance processes.
• Familiarity with internal risk and security decisions and reporting.

Aufgaben

• Establish order and structure: gap analysis, process documentation, and recommendations to executives.
• Audit management: coordinate with information security, prepare audits, manage third-party providers, and respond to customer queries.

Kenntnisse

Structure and organization

Collaboration and communication

Regulated environment experience

IT audits experience

Ausbildung

University degree in computer science or comparable experience

Tools

ITIL

Cobit

ISO27001

Jobbeschreibung

As an infrastructure process and audit manager, it is your responsibility to ensure IT processes are documented, tracked, and established in line with information security and relevant regulatory requirements. You are expected to be familiar with all IT Infrastructure activities, with focus around the business critical and high risk driven processes.

Your Responsibilities

Establish order and structure:

• Gap analysis and establishment of internal processes
• Consultation, recommendations to the Group Executive Board
• Structure existing processes and documentation
• Lead teams through a standardized and structured process to ensure compliance

Audit management:

• Working with Information security to establish clear processes and responsibilities
• Establish companywide tool chains for standardization on processes and documentation
• Prepare and organize IT related audits
• Management of 3rd party providers, respond to customer queries
• Participate in internal risk and security decisions
• Establish reporting and KPI’s for internal and external providers or consumers

Your Profile

• Incredible ability to create structure and organization
• Extraordinary collaboration and communication skills to work with IT and business alike
• Extensive experience in a regulated environment responsible for process definition
• Existing experience participating or conducting IT audits
• Familiar with Infrastructure process frameworks (ITIL/Cobit/ISO27k)
• University degree in computer science or comparable experience

Our Offer

• Exciting technologies, growth, and investment in the future
• Quick decisions, fast turn-around of ideas to implementation
• An exceptional team of experts working together to maintain and improve the foundation of one of the largest FX trading platforms worldwide
• Diverse and distributed workforce