Job
- Level
- Experienced
- Job Field
- IT, Project, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Jenbach
- Working Model
- Onsite
Job Summary
In this role, you will develop control systems for software development processes and IT operations to meet regulatory requirements and ensure audit readiness.
Job Technologies
Your role in the team
- In this position, you support the establishment and testing of the Software Development Life Cycle and change controls, as well as IT operations controls, to meet internal control over financial reporting requirements.
- You ensure deployments and operations follow policy and regulatory expectations across on-premises and cloud environments and maintain audit readiness.
- Operate and evidence change controls including documented requirements, approvals, peer reviews, migration logs, and deployment segregation.
- Coordinate with application, infrastructure, and security teams to improve evidence quality and close exceptions within service level targets.
- Integrate information security risk management activities into project and change lifecycles and document risk treatment decisions.
- Operate and evidence IT operations controls including backup and restore testing, batch and job monitoring, incident and problem management, configuration baselines, and alerting.
- Map change and operations controls to ISO 27001 controls and maintain artifacts required for ISMS management reviews.
- Track and report key indicators such as unauthorized change rate, restore success, and incident remediation performance.
- Review third party reports and supplier control statements for change, configuration, and network operations that impact financial reporting.
- Ensure operational logging and backups handle sensitive data according to the data classification framework and privacy requirements.
- Implement requirements from relevant regulations including NIS2 in change and operations control activities.
- Provide training and guidance on SOX compliance and IT controls to IT teams.
This text has been machine translated. Show original
Our expectations of you
Education
- Bachelor’s degree in Information Systems, Computer Science, or a related field.
Qualifications
- Starkes Verständnis der PCAOB-Erwartungen an Änderungs- und Betriebssteuerungen.
- Working knowledge of ISO 27001 and ISMS practices including Statement of Applicability mapping and management review inputs.
- Ability to validate the completeness and accuracy of operational data and reports used in controls testing.
- Exposure to vendor security documentation such as SOC reports and coordination with Legal and Privacy.
- Ability to implement NIS2 related requirements in change and operations.
- A valid work permit for Austria is a prerequisite for this position (Non-EU citizens: please attach the work permit to the application).
Experience
- Two to four years of experience in IT audit or IT controls with familiarity in SDLC workflows, CI/CD pipelines, and configuration management.
- Experience with incident, problem, and change processes and related ticketing tools.
This text has been machine translated. Show original
Benefits
Work-Life-Integration
Health, Fitness & Fun
Food & Drink
More net
Job Locations
Topics that you deal with on the job
This is your employer
Innio
Jenbach
INNIO is a leading provider of gas engines, energy systems, and digital platforms – as well as complementary services in the field of power generation and gas compression. We're focused on meeting the needs of our customers close to home.
Description
- Language
- English
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Engineering Industry
Dev Reviews
by devworkplaces.com
Engineering
0.0Career Growth
0.0Workingconditions
0.0Culture
0.0
IT Compliance Change Management & Operations Expert
- Location
- Jenbach
- Working Model
- Onsite
- Diversity
- Open for all genders
