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Lead Auditor-ICT
Posted 1 day ago by DNV Germany Holding GmbH
We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand their risk picture through our management system certification and training portfolios. Working with us, you can be involved in technically challenging and innovative projects worldwide demanding a broad variety of expertise. Our strong focus on research and innovation opens an array of opportunities, allowing you to engage in projects which develop next generation solutions.
Responsibilities- Perform 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001, ISO 20000-1, ISO 22301 & other IT specific standards/ frameworks.
- Provide timely and accurate reviews of client's corrective action and closure.
- Provide customers with timely, complete, and accurate reports of their current level of conformity / implementation of their management system.
- Maintain schedule of audit activity with Management System clients.
- Maintain appropriate auditor credentials and pursue advancement of those credentials and other related credentials as needed.
- Ensure compliance with accreditation rules and other internal or external requirements.
- Ability to manage Key Customers.
- Support the sales team on technical aspects.
- Familiarity with the use of digital tools.
- Flexible work arrangements for better work-life balance.
- Generous Paid Leaves (Annual, Sick, Compassionate, Local Public, Marriage, Maternity, Paternity, Medical leave).
- Medical benefits (Insurance and Annual Health Check-up).
- Pension and Insurance Policies (Group Term Life Insurance, Group Personal Accident Insurance, Travel Insurance).
- Training and Development Assistance (Training Sponsorship, On-The-Job Training, Training Programme).
- Additional Benefits (Long Service Awards, Mobile Phone Reimbursement).
- Company bonus/Profit share.
Benefits may vary based on position, tenure/contract/grade level
DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.
Qualifications and Experience- Bachelor's degree in Computer Science or equivalent & ideally a higher-level qualification.
- Overall 10+ years' experience, 3+ years' experience in IT/Management system implementation/certification and a minimum of 5 years of profound experience in the field of information security and external audits.
- Great attitude, analytical skills, and communication skills.
- Preferred: ITIL Certified, CISA, CISM, CISSP, MCSE, MCSA and/or MBA.
- Good understanding of relevant regulations and industry standards (e.g. ITIL Framework, FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA, HiTrust and GLBA), best practices and methodologies and the ability to apply these requirements to organizational internal control frameworks.
DNV Germany Holding GmbH
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