Audit Manager Cloud(m/f/d)

SmartRecruiters, Inc.; España; Híbrido; EUR 45.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Weekly language classes

Mentoring sessions

Flexible compensation

Social fund

Descripción de la vacante

T‑Systems Iberia is seeking a Cloud & IT Audit Specialist to join a security-minded team in a hybrid Madrid/Spain setting. You will lead internal/external audits of our cloud platform, map cross‑standard requirements, and advise cross‑functional teams on information security and compliance.

We value hands-on, solution-driven professionals with 3+ years in IT audits or cloud contexts, English fluency, and knowledge of standards like SOC1/SOC2/ISO.

Formación

• 3+ years of IT experience with cloud technologies.
• Experience in IT audits or certifications (SOC1, SOC2, BSI C5, ISO standards).
• Knowledge of security concepts and data protection rules.
• Experience in requirements engineering and mapping catalogs.
• Fluent in written and spoken English.

Responsabilidades

• Prepare and participate in internal/external audits of a cloud platform.
• Ensure the compliance requirements for various IT audits.
• Create and map requirements catalogs of different standards.
• Advise cross-functional teams on information and IT security during audits.
• Answer audit questions from auditors, customers, and central departments.
• Bring technical knowledge to stakeholders to fill compliance gaps.
• Escalate risks and issues for resolution.

Conocimientos

IT audits

Cloud technologies

Security concepts

Data protection

Requirements engineering

English fluency

Educación

Engineering/Technical degree

Herramientas

Jira/Confluence

Descripción del empleo

T‑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.

Job Description

Your Tasks

• Prepare and be part of internal/external audits of a cloud platform within a dedicated team of specialists.
• Ensure the compliance requirements for various IT audits.
• Create and map requirements catalogs of different standards.
• Be a trusted advisor of cross-functional teams for information and IT security during various Audits of the platform.
• Answer audit questions from stakeholders like auditors, customers, and central departments.
• Bring technical knowledge to stakeholders to fill out compliance gaps.
• Escalate risks and issues for resolution as appropriate.

Qualifications

• Completed studies in a technical, engineering, or scientific subject or comparable professional training.
• 3+ years of professional experience in IT ideally with cloud technologies.
• Hands‑on solution‑driven experience with IT audits or certifications, such as:
  • SOC1, SOC2, BSI C5;
  • BSI IT‑Grundschutz
  • ISO Standards
• Experience in requirements engineering incl. creating and mapping requirements catalogs of different standards.
• Knowledge of software security concepts and data protection rules.
• Fluency in written and spoken English.

Advantages

• Fluency in written and spoken German.
• Experience with Public Clouds.
• Scrum, DevOps know‑how.
• Experience with Jira/Confluence.

Additional Information

Whatdoweofferyou?

• T‑Social: socialinitiatives(sports,community,health, ...).
• Hybridworkmodel(remote/on‑site).
• Flexibleworkinghours.

Growth&development

• Weeklylanguageclasses(English & German).
• InternationalMentoringSessions&ExperienceDays.
• Flexiblecompensationplan (healthinsurance,mealvouchers,childcare,transport).
• Socialfund.

Wellbeing& time off

• 26+workingdaysofvacationperyear.

And many more advantages of being part of T‑Systems!

T‑Systems Iberia will only process the CVs of candidates who meet the requirements specified for each offer.