Job
- Level
- Erfahren
- Job Feld
- IT, Project, Security
- Anstellung
- Vollzeit
- Vertragsart
- Unbefristetes Dienstverhältnis
- Ort
- Jenbach
- Arbeitsmodell
- Onsite
Job Zusammenfassung
In dieser Rolle entwickelst du Kontrollsysteme für Softwareentwicklungsprozesse und IT-Betrieb, um regulatorische Anforderungen zu erfüllen und die Auditbereitschaft zu gewährleisten.
Job Technologien
Deine Rolle im Team
- In this position you support the establishment and testing of Software development life cycle and change controls and IT operations controls to meet internal control over financial reporting requirements.
- You ensure deployments and operations follow policy and regulatory expectations across on premises and cloud environments and maintains audit readiness.
- Operate and evidence change controls including documented requirements, approvals, peer reviews, migration logs, and deployment segregation.
- Coordinate with application, infrastructure, and security teams to improve evidence quality and close exceptions within service level targets.
- Integrate information security risk management activities into project and change lifecycles and document risk treatment decisions.
- Operate and evidence IT operations controls including backup and restore testing, batch and job monitoring, incident and problem management, configuration baselines, and alerting.
- Map change and operations controls to ISO 27001 controls and maintain artifacts required for ISMS management reviews.
- Track and report key indicators such as unauthorized change rate, restore success, and incident remediation performance.
- Review third party reports and supplier control statements for change, configuration, and network operations that impact financial reporting.
- Ensure operational logging and backups handle sensitive data according to the data classification framework and privacy requirements.
- Implement requirements from relevant regulations including NIS2 in change and operations control activities.
- Provide training and guidance on SOX compliance and IT controls to IT teams.
Unsere Erwartungen an dich
Ausbildung
- Bachelor’s degree in Information Systems, Computer Science, or a related field.
Qualifikationen
- Strong understanding of PCAOB expectations for change and operations controls.
- Working knowledge of ISO 27001 and ISMS practices including Statement of Applicability mapping and management review inputs.
- Ability to validate the completeness and accuracy of operational data and reports used in controls testing.
- Exposure to vendor security documentation such as SOC reports and coordination with Legal and Privacy.
- Ability to implement NIS2 related requirements in change and operations.
- A valid work permit for Austria is a prerequisite for this position (Non-EU citizens: please attach the work permit to the application).
Erfahrung
- Two to four years of experience in IT audit or IT controls with familiarity in SDLC workflows, CI/CD pipelines, and configuration management.
- Experience with incident, problem, and change processes and related ticketing tools.
Benefits
Work-Life-Integration
Gesundheit, Fitness & Fun
Essen & Trinken
Mehr Netto
Job Standorte
Themen mit denen du dich im Job beschäftigst
Das ist dein Arbeitgeber
Innio
Jenbach
INNIO ist ein führender Anbieter von Lösungen im Bereich Gasmotoren, Energieanlagen, digitaler Plattform sowie ergänzender Dienstleistungen nahe am Verbraucher. Mit unseren innovativen Produkten und Services ermöglichen wir es Kunden weltweit, effizientere und komfortablere Lösungen in der Energieversorgung zu nutzen.
Description
- Sprachen
- Englisch
- Unternehmenstyp
- Etablierte Firma
- Arbeitsmodell
- Hybrid, Onsite
- Branche
- Maschinenbau, Anlagenbau
Dev Reviews
by devworkplaces.com
Gesamt
(1 Bewertung)3.6
Engineering
3.3Career Growth
3.5Workingconditions
3.6Culture
4.0
IT Compliance Change Management & Operations Expert
- Ort
- Jenbach
- Arbeitsmodell
- Onsite
- Diversität
- Für alle Personen geeignet (m/w/d)
