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Compliance Officer Professional

2 months ago

Mobile, United States Bundesamt für Informatik und Telekommunikation BIT Full time

Deine Aufgaben

Prozesse und Kontrollsystem des BIT prüfen und systematisch sowie fachgerecht beurteilen (Compliance Auditing) Einhalten von geltenden Vorgaben/Gesetzen prüfen mit Fokus auf ITGC nach ISAE 3402  Kader und Mitarbeitende beim Entwickeln von internen Kontrollen beraten Mitarbeitende schulen Koordination/Reporting von internen Kontrollen sicherstellen

Dein Profil

Hochschulabschluss oder Fachhochschulabschluss in Informatik, Compliance oder vergleichbarer Abschluss; Quereinstieg aus Richtung Public Governance oder mit beruflicher Auditerfahrung möglich; Weiterbildung in der Security-Domäne (z. B. CISA, CRISC, CAS/MAS Compliance) ist von Vorteil Berufspraxis im Bereich von IT-Audits oder motiviert Wissen in diesem Bereich anzueignen Engagiert und offen; fähig, vernetzt zu denken und komplexe Zusammenhänge vereinfacht darzustellen Gewandte und adressatengerechte Kommunikations-/Ausdrucksfähigkeit sowie versierter Umgang mit verschiedenen Anspruchsgruppen Gute Kenntnisse einer Amtssprache, Kenntnisse einer zweiten und gute Englischkenntnisse