Job Description
The Senior IT Auditor role focuses on global internal audits, compliance projects, and internal consultancy for information security and IT-related compliance. Key responsibilities include executing internal audits, reporting audit results, following up on corrective actions, providing compliance consultancy, managing certification and audit projects, and supporting Group Information Security & Compliance tasks. The ideal candidate will have expert-level knowledge of ISO27001, other ISO standards, IT control frameworks like NIST, and audit frameworks such as IIA GIAS. A comprehensive understanding of IT requirements in the software industry, solid knowledge of business process models, and at least 5 years of lead auditor experience in IT, Information Security, and Compliance are essential. Experience in certification projects and project management are a plus. Fluency in English is mandatory.
Good To Have:
- Experience in certification projects
- Project management experience
- High precision and reliability
- Interest in workflows and processes
- Communicative personality
- Solution-oriented mindset
- Self-dependent work style
- Willingness to travel worldwide
- Intercultural skills
Must Have:
- 5+ years lead auditor experience in IT, InfoSec, Compliance
- Expert knowledge of ISO27001
- Knowledge of IT control frameworks (NIST, SSAE18)
- Fluency in English
- ISO27001 Lead Auditor certification
- ISACA CISA certification
The Role:
The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal consultancy for information security and IT-related compliance topics. This role will report into the Global Head of Audit for ION Group.
Key Responsibilities:
- Execution of internal audits according to the global internal audit program
- Timely and precise reporting of audit results
- Follow-up of audit-related corrective actions
- Compliance consultancy and support of ION’s organizational units
- Management of certification and audit projects
- Continuous improvement initiatives
- Execution and support of Group Information Security & Compliance tasks
Required Skills, Experience and Qualifications:
- Expert-level knowledge and practical audit experience with ISO27001, other relevant ISO standards (e.g., ISO 19011, ISO9001, ISO31000, ISO22301), other IT-related control frameworks (e.g. SSAE18/SOC1, SOC2, NIST 800-53, CSA-STAR), and relevant audit frameworks (e.g., IIA GIAS, ISACA ITAF).
- Comprehensive understanding of IT requirements in software industry
- Solid knowledge of business process models based on corporate strategy, market and compliance requirements
- At least 5 years of lead auditor experience within IT, Information Security and Compliance
- Experience in certification projects
- Experience in project management and other personal certification are a plus
- Finished university study (ideally in IT, Cybersecurity, or related fields)
- Mandatory personal certifications: ISO27001 Lead Auditor, ISACA CISA
- Fluency in English
- High degree of precision and reliability
- Distinct interest in workflows and processes
- Determined and communicative personality with excellent communication skills
- Networked and solution-oriented mindset
- Strong sense of responsibility, self-dependent work style, willingness to high initiative
- Worldwide willingness to travel, intercultural skills
- Eloquence, good manners, self-assured behaviour
Preferred Skills:
About us
We’re a diverse group of visionary innovators who provide trading and workflow automation software, high-value analytics, and strategic consulting to corporations, central banks, financial institutions, and governments. Founded in 1999, we’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.
• Over 2,000 of the world’s leading corporations, including 50% of the Fortune 500 and 30% of the world’s central banks, trust ION solutions to manage their cash, in-house banking, commodity supply chain, trading and risk.
• Over 800 of the world’s leading banks and broker-dealers use our electronic trading platforms to operate the world’s financial market infrastructure.
ION is a rapidly expanding and dynamic group with 13,000 employees and offices in more than 40 cities around the globe,
Our ever-expanding global footprint, cutting edge products, and over 40,000 customers worldwide provide an unparalleled career experience for those who share our vision.
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