Job offer
IT Governance Support Specialist 80 - 100% (m/f/d)
The IT Governance Support Specialist supports the IT Governance department in monitoring and coordinating IT functions to ensure compliance with governance standards and decision making. The role includes the coordination of internal and external IT audits, preparation of reports and data management.
Job description
Tasks
- Coordination of internal and external IT audits, including scheduling, documentation and follow-up actions
- Support IT functions with timely and complete audit responses and remediation tracking
- Collecting, analyzing and preparing data for IT governance reports and dashboards
- Contribute to the preparation of governance and risk reports and presentations for IT management and other stakeholders
- Maintenance of documentation and records related to governance processes, audits and compliance actions
- Collaborate with various IT and business units to ensure consistent application of governance policies and procedures
Requirements
- Strong written and verbal communication skills to communicate with IT stakeholders and internal and external auditors
- Understanding of IT governance frameworks (e.g. COBIT)
- Very good understanding of governance and risk management lifecycle practices and processes
- Familiarity with audit processes and compliance requirements
- University degree (university or equivalent)
We offer
No specific benefits or offers mentioned in the text.Job details
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