IT Compliance Expert
Düsseldorf, Germany
vor 1 Tg.

For our Compliance & Regulatory Reporting Team in Düsseldorf we are looking for you!

What we offer

At Uniper, we believe in rewarding our employees for their hard work. We offer competitive salaries, company pensions and performance related benefits.

Our people can also take advantage of our extensive flexible benefits package with discounts on high street vouchers, health and dental care, holidays and more.

How we work

Our people are key to our success. Our core objective is to provide them with a supportive and entrepreneurial work environment that fosters collaboration.

This allows our people to take responsibility and make optimal use of their skills. Together, we want to shape the future of energy.

What we are looking for

Audit :

  • Coordinate planning and preparation of internal and external IT audits
  • Accompany external IT Audits and ensure all relevant internal and external stakeholders are engaged as required
  • Follow-up of IT audit results and required remediation measures
  • Provide status updates to stakeholders up to executive level and escalate issues to the relevant management level, if necessary
  • Internal Control System (ICS)

  • Continually enhance the IT ICS Risk and Controls Catalogue
  • Optimize the processes, tools and methods for the governance of IT Internal Controls in alignment with Information Security and Data Protection Teams
  • Engage with IT Projects and IT Operations to ensure defined IT Controls are equally pragmatic and fit for purpose
  • Support internal stakeholders in assessing IT compliance risks and defining adequate mitigating measures
  • Ensure that IT Compliance requirements are adequately addressed with external IT Service Providers, e.g. by requesting assurance reports (SOC, ISAE) as required
  • Adequately document Internal Controls and related processes, procedures and methods
  • Provide trainings and information material for owners and executioners of IT controls
  • General

  • Actively contribute to Operational Excellence and other improvement measures
  • A Must

  • Demonstrated work experience as IT audit and IT compliance practitioner, preferably at one of the big four auditing companies
  • SAP, in particular usage of SAP GRC and default SAP functions to ensure IT compliance
  • Team player who is not afraid to step out of his / her comfort zone
  • Actively seek opportunities to further improve processes, procedures and tools within your area of responsibility
  • Broad range of IT related interests, e.g. Cloud, Robotics
  • Autonomous and diligent manner of working
  • Strong communication skills
  • Excellent oral and written English language skills
  • A plus

  • IT Security or System / DB Admin work experience knowledge
  • Certification such as CISA, CISP etc.
  • Knowledge of relevant assurance standards (e.g. ISAE, SOC) and standard frameworks relevant for the utilities and energy trading sector (e.
  • g. KRITIS, ISO27001, EU GDPR etc.)

  • Knowledge of IT Service Mgt or IT Governance frameworks such as ITIL, COBIT etc.
  • IT Project Management experience
  • Contact

    If you have any questions about this role, please contact :

    Anna Bendig career

    Please note that applications by e-mail cannot be considered for data protection reasons.

    Job information

    Contract type : Permanent, Working Hours : Full time, Start Date : Deadline : Salary :

    Uniper is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion, belief or marital status.

    We actively promote diversity, equality and flexible working.

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