Job
- Level
- Experienced
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Augsburg
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you assess IT compliance structures and derive recommendations. You will conduct audits and assessments, evaluate IT risks, and assist in implementing regulatory requirements.
Job Technologies
Your role in the team
- You review and assess IT compliance structures, processes, and controls, and derive pragmatic recommendations for action from them.
- You plan and conduct IT compliance audits (including ISA/ISAE/SOC/C5) as well as internal audits — from risk analysis through audit design and execution to reporting and follow-up on corrective actions.
- You support the alignment and further development of management systems and controls, e.g., according to ISO/IEC 27001, as well as the implementation of regulatory requirements (including data protection/GDPR, NIS2).
- You assess IT risks, control environments, and governance structures, and develop targeted audit and advisory approaches based on these evaluations.
- You oversee projects related to compliance, security, and governance — for example, in the implementation/optimization of policies, control catalogs, evidence documentation, and audit trails.
- With your ideas and approaches, you help us to establish and further develop new audit and consulting fields in the area of (IT) compliance.
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Our expectations of you
Qualifications
- IT affinity and at the same time a joy in dealing with legal and regulatory requirements in the IT environment.
- Passionate about work and curious, conscientious, and creative in the process.
- A professional, structured, and reliable work ethic.
- You are proactive and enjoy taking on responsible tasks within the team.
- Willingness to work in the Augsburg office for approximately one day per week initially (rest remote).
Experience
- Experience in IT compliance topics.
- Several years of experience in IT compliance / IT audit / internal audit / Wirtschaftsprüfung.
- Experience in creating comprehensible audit reports including clear findings, risk assessment, and actionable measures.
- Ideally, you already have a CISA certification and experience in data protection or ISO 27001.
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What we offer
- Flexible working hours and the opportunity to work predominantly remotely.
- A modern, value-oriented work environment with fast decision-making processes.
- Opportunities for further training and development.
- A motivated team, modern office spaces in Augsburg, and regular team events.
- An environment that values and promotes initiative.
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Benefits
Work-Life-Integration
Topics that you deal with on the job
Job Locations
This is your employer
SONNTAG IT Solutions GmbH &, Co. KG
SONNTAG IT Solutions GmbH & Co. KG is an IT consulting boutique based in Augsburg that supports medium-sized companies and large corporations with their IT projects. The experienced consultants and auditors develop tailored solutions in areas such as IT compliance, digitalization, data protection, IT security, and project management. As part of the SONNTAG Group, the team operates nationwide in Germany and emphasizes pragmatic, independent implementations.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Consulting
IT compliance expert
- Location
- Augsburg
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
