[Hiring] Senior IT Compliance Auditor @master-TMS

Role Description

This position is part of the IT Security, Compliance, Audit & Revision (SCAR) team, a governance function within Simon-Kucher’s global IT organization. The team is currently growing towards a target size of 15 professionals and is led by a dedicated IT Security Manager and Director. This role can be performed fully remotely within Poland.

The salary for this position ranges from PLN 25,000 to PLN 26,000 gross/month (UoP), depending on the candidate’s relevant experience, skill set, level of expertise, and overall fit for the role. Additional factors such as industry background, technical competencies, and interview performance may also influence the final offer. The compensation package at Simon-Kucher CBS consists of a gross base salary, a monthly remote work allowance, and an annual bonus. The bonus is paid in December and is based on the results of a 360-degree performance evaluation.

Please remember to submit your application in English. Other applications will not be considered. The candidate should have an EU work permit; we do not offer a visa for this position.

Benefits

• Become part of a unique entrepreneurial team.
• Think independently, use your initiative, and take some risks.
• Unlock the power of opportunity and advance your career in a thriving company.
• Enjoy balance and flexible working, whether remotely or in the office.
• Prioritize your health and wellbeing with a competitive suite of health benefits.
• Work in a values-driven culture focused on becoming the world's leading growth specialist.

How you will create an impact

• Audit Planning & Documentation: Plan audits by analyzing Information Security standards, including ISO 27001:2022 and TISAX, defining audit scope, maintaining relevant audit catalogues, and drafting audit plans within the assigned area of responsibility.
• IT, Security & Service Provider Audits: Perform audits in accordance with approved audit plans covering internal Simon-Kucher processes and assets, external service providers, IT systems, infrastructure, processes, and Information Security Management activities.
• Physical Security Audits: Conduct on-site or virtual audits of physical security controls, including occasional travel to Simon-Kucher offices worldwide.
• Audit Findings & Risk Management: Document and classify audit findings, enabling process owners, asset owners, and decision-makers to develop mitigation measures and implementation plans, while contributing to Simon-Kucher’s risk register and collaborating with IT Compliance colleagues and risk owners.
• Reporting & Stakeholder Collaboration: Report to the Director of the IT Compliance Group, contribute to audit reporting for the CTO, and collaborate with IT Compliance colleagues and relevant stakeholders throughout the audit process, including involvement in certification audits.

Qualifications

• University degree or formal education in informatics, business informatics, IT security, or a related field.
• At least four to five years of experience in a similar role within an international organization and global corporate environment.
• Relevant education, training, or professional development as an Auditor or Senior Auditor in Information Security, IT Security, or Cyber Security.
• Practical experience auditing against ISO 2700x standards, BSI Grundschutz, SOC 2 Type II, TISAX or similar Information Security and Information Security Management frameworks.
• Certifications related to Information Security Auditing are considered a plus.
• Experience in planning audits, defining audit scopes, selecting appropriate audit methodologies, leading auditees through the audit process, and estimating the effort required for audit preparation, execution, documentation, and reporting.
• Experience in risk management and familiarity with risk management terminology and methodologies.
• Very good communication skills and the ability to guide stakeholders through the audit process in a clear and timely manner.
• Advanced proficiency in German and English (B1 level or higher).
• Strong initiative, self-starter mentality, analytical thinking, and solid organizational, time management, and result-driven working skills to operate effectively in a global environment.
• High ethical standards in auditing, including maintaining confidentiality, avoiding conflicts of interest, and conducting audits and reporting objectively and independently.

Company Description

Simon-Kucher is a global consultancy with more than 2,200 employees in 30+ countries. Our sole focus is on unlocking better growth that drives measurable revenue and profit for our clients. As a trusted commercial advisor, we combine deep consulting expertise, growth specialization, and technology to scale impact.

We believe in building a culture that embraces diversity, equity, and inclusion, creating an environment in which our people feel valued, are able to be themselves, and feel their contribution matters.

Your personal contact: Karolina Ratajczyk
[email protected]