Our client is a leading global provider of energy solutions and services. The company specializes in sustainable, decentralized power generation using renewable and conventional fuels. With a strong focus on innovation and digitalization, the company empowers industries and communities to transition toward cleaner energy.

We are looking forward to your application!

Tasks:

• Ensure adherence to IT compliance standards, particularly in change management and audit processes
• Implement and monitor SOX compliance and other regulatory requirements
• Apply PCAOB expectations for change and operational controls
• Collaborate closely with IT Operations to ensure compliance integration
• Track and address audit findings and ensure timely resolution
• Develop and maintain an Information Security Management System (ISMS) in line with ISO 27001 and NIS2 regulations
• Provide training and guidance to IT teams on SOX compliance, IT controls, and regulatory requirements
• Deliver regular reports and updates to the CISO
• Embed information security risk assessments into project and change processes, ensuring that risk treatment decisions are clearly documented and traceable

Qualifications:

• Strong knowledge of IT compliance, change management, and IT audit processes
• Proven experience with SOX compliance and other regulations
• Deep understanding of PCAOB expectations for change and operations controls
• Familiarity with ISO 27001 and NIS2 standards
• Experience with SDLC workflows and IT control frameworks
• Ability to provide training and guidance on IT controls
• Strong analytical skills to identify and address compliance issues
• Ability to operate in a fast-paced environment with a proactive working style
• Relevant certifications (e.g., CISA, CISM, ISO 27001 Lead Auditor) are a plus
• A valid work permit for Germany or Austria and ideally living in this region
• Willingness to travel to the designated office location as required

Benefits:

• A key role with direct impact on the company’s IT security and compliance strategy
• Opportunity to work closely with the CISO and contribute to the organization's overall strategy • A collaborative and supportive team environment
• Flexible working hours and remote work options
• Opportunities for professional development and potential for career growth within the organization • Competitive salary and benefits package

The compensation for this position is at least 70.000 € gross per year plus a variable bonus. An overpayment is possible, depending on qualifications and experience.