Join our global team of experts 

At Diconium, we do digital business transformation across various industries. As a team member, you will work on projects that generate value from software, data, and AI by delivering strategies and solutions that challenge conventional industry practices and drive technological progress. Together with over 2,300 fellow experts, you enable Fortune 500 firms, global market leaders, and SMEs to maximize the impact of their digital initiatives and achieve digital excellence. In everything we do, we prioritize people and genuine human connections, ensuring a supportive and inclusive work environment. And we give you maximum flexibility thanks to our hybrid workplace. 

WHAT YOU CAN EXPECT

Audit Planning & Scheduling

o   Create and maintain a comprehensive audit calendar for ISMS-related internal and external audits.

o   Coordinate timelines and responsibilities with all relevant stakeholders to ensure readiness.

Audit Preparation & Readiness

o   Develop and provide audit readiness packages, including templates, checklists, and briefing materials.

o   Organize and conduct dry runs and self-assessments to ensure compliance with audit criteria.

o   Prepare evaluation reports, catalogues of measures, and lessons learned documentation.

Audit Action Management

o   Support audited domains in closing audit findings by performing GAP analyses against standards (NIST 800-53, ISO 27001, VDA ISA - TISAX, NIS2,).

o   Track and manage audit actions using automated workflows in governance tools (e.g., Jira dashboards, reminders).

o   Ensure transparency and traceability of progress through KPI reporting.

Documentation & Reporting

o   Maintain and update audit-related documentation in internal repositories (e.g., Confluence).

o   Prepare regular and ad hoc management reports, including KPI evaluations and compliance status.

o   Document improvement measures and lessons learned for continuous process optimization.

Compliance & Standards Alignment

o   Ensure audit processes and deliverables comply with relevant frameworks (ISO 27001, VDA ISA, NIS2) and internal governance requirements.

o   Support integration of audit activities into GRC tools and reporting systems.

WHAT YOU BRING ALONG

Audit & Compliance Expertise

o   Strong understanding of ISMS audit processes and compliance frameworks (ISO 27001, VDA ISA, NIS2).

o   Experience in preparing and supporting internal/external audits and self-assessments.

Technical & Process Skills

o   Proficiency with GRC tools and audit tracking systems (e.g., Jira, Confluence, SharePoint).

o   Ability to perform GAP analyses and define corrective measures.

Regulatory Knowledge

o   Familiarity with GDPR and EU AI Act implications for audit readiness.

o   Understanding of risk-based audit approaches and governance requirements.

Project & Communication Skills

o   Skilled in coordinating stakeholders and managing audit schedules.

o   Strong documentation and reporting capabilities for management and compliance purposes.

Methodologies

o   Knowledge of continuous improvement practices and agile project management principles.

WHAT WE HAVE TO OFFER

Discover new skills and improve your strengths, adapt your working day to your personal lifestyle, celebrate community, sustainability and diversity. And sweeten your working life with awesome perks and benefits!

Professional & Personal Growth: Develop yourself both professionally and personally through training programs, free language courses, competence centers and an active tech community.

Flexible Work-Life Balance: Benefit from hybrid work, workation, flexible hours, parental support and sabbaticals.

Embrace Diversity & Sustainability: Engage in our Sustainability Hub, diverse communities, Diversity Taskforce and after-work activities.

Comprehensive Benefits: Enjoy public transport tickets, job bikes, health offers, supplementary insurances, a pension plan and various discounts.

WHAT WE VALUE

At Diconium, we value and recognize the unique perspectives and experiences of each individual. With this in mind, we welcome and cherish every single application equally. At the same time, we stand up against any type of discrimination and harassment based on gender, age, skin color, religion, sexual orientation, origin, disability, gender identity and other protected characteristics.

YOUR WAY TO US

• Step 1: You submit your CV

• Step 2: We invite you to a first video call

• Step 3: We schedule a second interview

• Step 4: Optional we schedule an onsite visit in Ingolstadt

• Step 5: You like us, we like you? Welcome to Diconium!

If you have any questions, feel free to reach out.

Your contact person is