Job
- Level
- Experienced
- Job Field
- IT, System, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- 65.000 to 89.000€ Gross/Year
- Location
- Werdohl, Dortmund
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you manage Identity and Access Management across the employee lifecycle, design IT controls, and actively shape compliance audits for the IT infrastructure.
Job Technologies
Your role in the team
- Management and operational responsibility for Identity and Access Management (IAM) across the entire Employee Lifecycle (Joiner, Mover, Leaver) as well as the regular auditing of privileged access rights.
- Design, implementation, and documentation of IT General Controls (ITGC) in the areas of Backup and Recovery, Change Management for IT infrastructure, and Patch Management.
- Continuous monitoring of the defined IT operational processes, systematic recording of deviations, and ongoing maintenance and updating of policies and procedures.
- Proactive identification of process gaps in infrastructure governance and development of sustainable improvement measures for procedural optimization.
- Point of contact and close collaboration with internal and external auditors during the comprehensive review of IT infrastructure controls to ensure SOX compliance.
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Our expectations of you
Education
- Successfully completed studies in Computer Science, Business Informatics, or a comparable qualification (e.g., training as an IT Specialist for System Integration (m|w|d)).
Qualifications
- Practical knowledge in the implementation and compliance with IT infrastructure policies.
- Deep understanding of modern directory services such as Active Directory and Entra ID, as well as common IAM and Privileged Access Management (PAM) tools.
- Ideally, certifications in the field of IT governance or IT security (e.g., CISA, CRISC, CISSP).
- Fluent in German and English, both spoken and written (at least C1 level), Spanish is an advantage.
- Targeted communication skills and assertiveness. Structured and detail-oriented working style with a hands-on mentality.
Experience
- At least 3 to 5 years of professional experience in IT infrastructure within a regulatory environment governed by SOX or ISO 27001.
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What we offer
- The salary ranges between €65,000 and €89,000 gross per year. (Depending on experience according to ERA classification.)
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Benefits
Work-Life-Integration
Topics that you deal with on the job
Job Locations
This is your employer
VDM Metals
Die zum spanischen Acerinox-Konzern gehörende VDM Metals Group mit Sitz in Werdohl ist ein Hersteller korrosionsbeständiger, hitzebeständiger und hochwarmfester Nickellegierungen, Kobalt- und Zirkoniumlegierungen sowie hochlegierter Sonderedelstähle.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Industry, Production
IT Infrastructure Governance & Identity Manager
- Salary
- 65.000 to 89.000€ Gross/Year
- Location
- Werdohl, Dortmund
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
