IT Process & Compliance Specialist

MAM Gruppe; Frankfurt; On-site; EUR 60,000 - 80,000; Full time

Benefits offered by this job

Collaborative environment

Exposure to modern technologies

Professional development opportunities

Job summary

A leading consulting firm is seeking an IT Process & Compliance Specialist to ensure process integrity and regulatory alignment. The ideal candidate will optimize infrastructure procedures, support audit readiness, and collaborate with security and infrastructure teams. This full-time role is based in Frankfurt and is suited for candidates with a degree in Computer Science and at least 3 years of relevant experience.

Qualifications

• 3+ years of experience in compliance or infrastructure roles.
• Proven experience in supporting IT audits and defining operational processes.
• Strong knowledge of IT and cloud compliance frameworks.

Responsibilities

• Develop and refine infrastructure processes to ensure compliance.
• Conduct gap analyses and implement controls aligned with compliance frameworks.
• Prepare and support internal and external IT audits.

Skills

Compliance frameworks

Infrastructure processes

Automation of compliance tasks

Scripting (Python, Bash, PowerShell)

Education

Degree in Computer Science or Engineering

Tools

Nessus

Qualys

SIEM

Job description

Our client is seeking an IT Process & Compliance Specialist to strengthen process integrity, ensure regulatory alignment, and support audit readiness across IT systems. In this role, you will design, document, and optimise infrastructure procedures to meet internal security standards and external compliance requirements.

Key Responsibilities

• Develop, document, and refine infrastructure processes to ensure consistency and compliance.
• Conduct gap analyses and implement controls aligned with frameworks such as ISO 27001 and GDPR.
• Automate compliance checks, integrate tools into CI/CD pipelines, and streamline remediation activities.
• Oversee access management, encryption, and data protection mechanisms.
• Prepare and support internal and external IT audits.
• Monitor systems for compliance deviations and coordinate mitigation efforts.
• Collaborate with security, risk, and infrastructure teams to align policies and standards.
• Manage third‑party providers and contribute to risk and security governance decisions.

Your Profile

• Degree in Computer Science, Engineering, or equivalent experience.
• 3+ years in compliance or infrastructure roles within regulated environments.
• Proven experience supporting IT audits and defining operational processes.
• Strong knowledge of IT and cloud compliance frameworks (ITIL, COBIT, ISO 27000, AWS Well‑Architected, Azure Security Benchmark).
• Familiarity with network security, firewalls, VPNs, and load balancers.
• Hands‑on experience with monitoring, logging, and vulnerability scanning tools (e.g., Nessus, Qualys, SIEM).
• Proficiency in scripting (Python, Bash, PowerShell) to automate compliance tasks.

What We Offer

• A collaborative, expert‑driven environment focused on infrastructure excellence.
• Exposure to modern technologies and ongoing professional development opportunities.
• A culture that values innovation, accountability, and continuous improvement.

Seniority level

• Mid‑Senior level

Employment type

• Full‑time

Job function

• Information Technology