Job Description

IT Compliance & Change Management Specialist

(m/f/d)

Permanent employment with our customer Tyrol Start date: asap Reference number: 848300/1

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About the company

  • Our client is a leading global provider of energy solutions and services
  • The company specializes in sustainable, decentralized power generation using renewable and conventional fuel
  • With a strong focus on innovation and digitalization, the company empowers industries and communities to transition toward cleaner energy

    • Responsibilities

  • Ensure adherence to IT compliance standards, particularly in change management and audit processes
  • Implement and monitor SOX compliance and other regulatory requirements
  • Apply PCAOB expectations for change and operational controls
  • Collaborate closely with IT Operations to ensure compliance integration
  • Track and address audit findings and ensure timely resolution
  • Develop and maintain an Information Security Management System (ISMS) in line with ISO 27001 and NIS2 regulations
  • Provide training and guidance to IT teams on SOX compliance, IT controls, and regulatory requirements
  • Deliver regular reports and updates to the CISO
  • Embed information security risk assessments into project and change processes, ensuring that risk treatment decisions are clearly documented and traceable

    • Profile

  • Strong knowledge of IT compliance, change management, and IT audit processes
  • Proven experience with SOX compliance and other regulations
  • Deep understanding of PCAOB expectations for change and operations controls
  • Familiarity with ISO 27001 and NIS2 standards
  • Experience with SDLC workflows and IT control frameworks
  • Ability to provide training and guidance on IT controls 
  • Strong analytical skills to identify and address compliance issues
  • Ability to operate in a fast-paced environment with a proactive working style
  • Relevant certifications (, CISA, CISM, ISO 27001 Lead Auditor) are advantageous

    • Benefits

  • A key role with direct impact on the company’s IT security and compliance strategy
  • Opportunity to work closely with the CISO and contribute to the organization's overall strategy
  • A collaborative and supportive team environment
  • Flexible working hours and remote work options
  • Opportunities for professional development and potential for career growth within the organization
  • Competitive salary and benefits package

    • Salary information

  • The compensation for this position is at least € gross per year plus a variable bonus. An overpayment is possible, depending on qualifications and experience.

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