Senior Specialist IT Compliance and Audit (f/m/div) Maia

Senior Specialist IT Compliance and Audit (f/m/div)
Maia
Maia, Porto District, Portugal

Senior Specialist IT Compliance and Audit (f/m/div)

Join to apply for the Senior Specialist IT Compliance and Audit (f/m/div) role at Infineon Technologies

Senior Specialist IT Compliance and Audit (f/m/div)

3 days ago Be among the first 25 applicants

Join to apply for the Senior Specialist IT Compliance and Audit (f/m/div) role at Infineon Technologies

In today's rapidly evolving business landscape, driving compliance and efficiency through expert guidance and support is crucial. Are you skilled at navigating complex IT systems and explaining intricate audit details with clarity? Are you looking for a challenging new role that offers significant responsibilities and opportunities for growth? Do you want to be part of a dynamic team with ambitious and
- thinking colleagues who are passionate about shaping the future of IT audit and risk management? If so, this position may be the perfect fit for you.

We are seeking an IT professional to join our team as an IT Compliance and Audit Expert. As an IT Audit Expert, you will play a key role in ensuring the effectiveness and efficiency of our IT audit processes, identifying areas for improvement, and providing expert advice to stakeholders.

In your new role you will:

• Collaborate with internal stakeholders to coordinate audit scheduling and scope as well as develop and maintain relationships with auditors
• Guide IT colleagues for upcoming internal and external audits and risk assessments to identify potential vulnerabilities and areas for improvement
• Provide expert advice and guidance on IT audit matters to stakeholders
• Support as reviewer and tester for financial audit relevant Internal controls (ICS) and provide recommendations for enhancement
• Stay up to date with industry trends, regulatory requirements, and emerging technologies
  
  

You have a talent for identifying and mitigating IT risks and possess a keen sense for compliance and regulatory requirements. Your proactive approach and
- oriented mindset allow you to tackle complex IT audit challenges with a positive and constructive perspective. With an
- minded and structured working style, you can work independently to analyze and resolve IT audit issues and collaborate with
- functional teams to implement new compliance standards and methodologies.

You are best equipped for this task if you have:

• University degree in Information Technology, Computer Science, or a related field
• At least 2-3 years of work experience in IT, preferably in an auditor risk management role
• Basic knowledge of SAP systems
• Knowledge regarding common compliance standards (e. g. , SOX, SOC2, PCI-DSS, GDPR, COSO, COBIT, NIS2, and/or ISO 27001)
• Basic understanding of IT audit principles, including risk assessment, control evaluation, and audit testing
• Ability to work independently and as part of a team
• Strong attention to detail and organizational skills, excellent analytical,
  - solving, and communication skills
• Fluency in English, both written and spoken
  
  

Contact:

Eduardo Gomes , Linked
In

#We
Are
In for driving decarbonization and digitalization.

As a global leader in semiconductor solutions in power systems and Io
T, Infineon enables
- changing solutions for green and efficient energy, clean and safe mobility, as well as smart and secure Io
T. Together, we drive innovation and customer success, while caring for our people and empowering them to reach ambitious goals. Be a part of making life easier, safer and greener.

Are you in?

We are on a journey to create the best Infineon for everyone.

This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicant´s experience and skills. Learn more about our various contact channels.

We look forward to receiving your resume, even if you do not entirely meet all the requirements of the job posting.

Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process.

Click here for more information about Diversity & Inclusion at Infineon.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Other

• Industries

  Semiconductor Manufacturing, Appliances, Electrical, and Electronics Manufacturing, and Computer Hardware Manufacturing

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