Audit Manager Cloud (m/f/d)

Telekom; La Coruña; Hybrid; EUR 70,000 - 100,000; Full time

Benefits offered by this job

Hybrid work model

Coursera access (training)

Language classes

Telemedicine

Life and accident insurance

Wellbeing & time off

Job summary

T-Systems Iberia seeks an Audit Manager Cloud to lead audits of a cloud platform across multiple locations in Spain. You will ensure IT audit compliance, map standard requirements, and advise cross-functional teams on information security during audits.

The role requires cloud experience, ISO/BSI/compliance knowledge, and strong communication skills to address auditors and stakeholders effectively.

Qualifications

• Engineering or technical degree or equivalent professional training.
• 3+ years in IT, ideally with cloud technologies.
• Hands-on experience with IT audits or certifications (SOC1, SOC2, BSI C5).
• Experience with BSI IT-Grundschutz and ISO standards.

Responsibilities

• Prepare and participate in internal/external audits of a cloud platform within a dedicated team of specialists.
• Ensure compliance requirements for IT audits are met.
• Create and map catalogs of requirements for different standards.
• Advise cross-functional teams on information and IT security during audits.
• Answer audit questions from auditors, customers, and central departments.
• Escalate risks and issues for timely resolution.

Skills

IT audits

SOC1 SOC2

BSI C5

BSI IT-Grundschutz

ISO standards

English fluency

Communications

Requirements mgmt

Data protection rules

Software security concepts

Cloud technologies

Education

Technical/Engineering degree

Tools

Jira/Confluence

Job description

Job ID: 744000152962729Audit Manager Cloud (m/f/d)A Coruña, Bilbao, Gijón, Granada, Reus, Seville, ValenciaProfessionalRegularT-Systems IberiaYour TaskThis role involves preparing and participating in internal and external audits of a cloud platform as part of a dedicated team of specialists, ensuring compliance requirements for various IT audits are met.ResponsibilitiesPrepare and be part of internal/external audits of a cloud platform within a dedicated team of specialistsEnsure the compliance requirements for various IT auditsCreate and map requirements catalogs of different standardsBe a trusted advisor of cross-functional teams for information and IT security during various audits of the platformAnswer audit questions from stakeholders like auditors, customers, and central departmentsBring technical knowledge to stakeholders to fill out compliance gapsEscalate risks and issues for resolution as appropriateYour ProfileWe are looking for a qualified IT Audit and Compliance Specialist with strong technical background in cloud technologies, extensive experience with IT audits and certifications, and excellent communication skills to ensure compliance requirements for cloud platform audits.Must Have SkillsCompleted studies in a technical, engineering, or scientific subject or comparable professional training3+ years of professional experience in IT ideally with cloud technologiesHands-on solution-driven experience with IT audits or certifications such as SOC1, SOC2, BSI C5Hands-on solution-driven experience with BSI IT-GrundschutzHands-on solution-driven experience with ISO StandardsGood communication skillsExperience in requirements engineering including creating and mapping requirements catalogs of different standardsKnowledge of software security conceptsKnowledge of data protection rulesFluency in written and spoken EnglishNice to Have SkillsFluency in written and spoken GermanExperience with Public CloudsScrum know-howDevOps know-howExperience with Jira/ConfluenceAbout UsT-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.BenefitsWork environment & flexibilityInternational, dynamic and collaborative environmentT-Social: social initiatives (sports, community, health, ...)Hybrid work model (remote/on-site)Flexible working hoursGrowth & developmentCustomized training: access to Coursera to learn whatever you want, whenever you wantWeekly language classes (English & German)International Mentoring Sessions & Experience DaysCompensation & benefitsFlexible compensation plan (health insurance, meal vouchers, childcare, transport)TelemedicineLife and accident insuranceSocial fundWellbeing & time off26+ working days of vacation per yearFree access to specialist services (medical, legal, wellness)100% salary coverage during medical leaveApplication InformationIf you are looking for a new challenge, do not hesitate to send us your CV! Please send CV in English.T-Systems Iberia will only process the CVs of candidates who meet the requirements specified for each offer.Job BenefitsHealth & InsuranceFlexible compensation plan (health insurance, meal vouchers, childcare, transport)TelemedicineLife and accident insurance100% salary coverage during medical leaveProfessional DevelopmentCustomized training: access to Coursera to learn whatever you want, whenever you wantWeekly language classes (English & German)International Mentoring Sessions & Experience DaysLifestyle & WellnessT-Social: social initiatives (sports, community, health, ...)Social fundFree access to specialist services (medical, legal, wellness)Work-Life BalanceHybrid work model (remote/on-site)Flexible working hours26+ working days of vacation per yearFinancialFlexible compensation plan (health insurance, meal vouchers, childcare, transport)