IT Audit Senior managing client expectations and delivering detailed audit analyses and findings. Collaborating with management on IT audit engagements in a leading advisory firm.
WG
Hybrid Project Manager – Information Security
Posted last month
About the role
- Project leader coordinating PCI DSS audits and implementing DORA regulations in Austria. Developing ISMS tools and overseeing compliance with ISO 27001 standards within the organization.
Responsibilities
- Coordinate PCI DSS audits and ensure seamless implementation with internal departments and external auditors
- Drive the implementation of DORA requirements across the company
- Maintain and further develop the ISMS tool
- Support the implementation and monitoring of ISO 27001 requirements
- Participate in internal audits and conduct gap analyses in the field of information security
- Prepare action plans, monitor their implementation, document results and report
Requirements
- Completed relevant degree or vocational training in project management, internal audit, cyber security or quality management
- Experience implementing certifications or audits (ideally ISO 27001, PCI DSS, SOC 2 or similar)
- Willingness to take responsibility and lead process design initiatives
- Strong communication skills with diverse stakeholders and a structured way of working
- Ideally experience in IT security management and with regulatory requirements (e.g., DORA, NIS2)
- Knowledge of BPM tools is an advantage
Benefits
- A varied role with individual development opportunities
- Flexible working hours (part-time from 20 h/week) and option for remote work (home office)
- A workplace in attractive locations offering a unique mix of urban lifestyle and proximity to nature
- Exceptional social benefits and employee bonuses
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