(Junior) Quality Manager / Internal Auditor (f/m/d)
Your Challenge
As one of the world's best RegTech companies, we serve over 100 customers in 25 countries.
- Further development and optimization of the existing management system according to ISO 9001, 20000-1, 22301 and 27001
- Integration of the requirements of various standards and regulations into the management system of our organization
- Preparation and implementation of audits
- Demonstration of practical and pragmatic solutions in close cooperation with the departments
- Expansion and optimization of the internal control system in accordance with MaRisk, BAIT, VAIT, KAIT and implementation of assessments of internal IT controls in accordance with DORA (Digital Operational Resilience Act)
- Preparation and implementation of audits of the internal control system in accordance with IDW PS 951 / SOC 2/ ISAE 3402
- Independent review of all company activities and the IT applications used to carry out IT reviews
- Creation of meaningful reports on the audit results in German and English for management and external stakeholders
Your Skills
- Successfully completed studies in business computer science or training as an IT specialist
- 1-2 years of experience in the field of auditing would be an advantage
- Knowledge and skills for setting up a complex management system that is geared towards the sustainable business success of the organization
- Know-how in testing IT systems and knowledge of internal IT infrastructure including the cloud
- Experience in implementation and knowledge of the common frameworks ISO 9001, ISO 20000-1, ISO 22301 and ISO 27001
- Strong conceptual and analytical skills
- A quick grasp, a high level of commitment and a structured and thorough way of working
- Ability to deal with conflict, persuasiveness and assertiveness, also in cooperation with customers
Benefits
We would like you to join us. And we offer a lot in return.
Flexible Working Hours
Flexitime and the absence of core working hours means you can organize your working hours to suit your needs.
Work-Life-Balance
We believe it is vital to maintain a healthy work-life balance. Our flexible working models and opportunities to work from home make it easier for you to manage your work, family and free time.
Mentoring Programme
You are part of our team from day one. You will be introduced to your personal mentor, who will help you find your feet and ensure your onboarding at ACTICO goes smoothly.
Professional Development
Whether it is on-the-job training, pair programming or workshops and training courses, we are keen to help you stay one step ahead. This is how we guarantee continuous growth – for you and for us.
Wellbeing
Along with healthy options such as fitness classes, a company doctor, company bikes and fresh fruit and drinks, we attach great importance to providing modern workplaces and a great working atmosphere.
Extra Benefits
We always think about the future, so we offer you a permanent employment contract and a subsidized pension plan. In addition, employees benefit financially from the success of the company.
Nice colleagues
We are a diverse and international team: creative minds, experienced software experts and astute consultants. What distinguishes us is the shared enthusiasm for innovative software solutions and technologies.
If you have any questions about your application and your entry, our HR team will be happy to help.
International career
We are international, both in terms of our customers as well as our employees and locations. That is why you can get started internationally and work together with our teams at the ACTICO locations in Singapore and Chicago - not only virtually, but also locally.
