INFRASTRUCTURE PROCESS & AUDIT MANAGER (m/f/d)

360T

📍 Frankfurt, Hessen, Germany 💼 Full-time 🕒 Posted June 04, 2026

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Job Description

Your Role
 As an infrastructure process and audit manager, it is your responsibility to ensure IT processes are documented, tracked, and established in line with information security and relevant regulatory requirements. You are expected to be familiar with all IT Infrastructure activities, with focus around the business critical and high risk driven processes. 
Your Responsibilities
Establish order and structure:Gap analysis and establishment of internal processesConsultation, recommendations to the Group Executive BoardStructure existing processes and documentationLead teams through a standardized and structured process to ensure compliance
Audit management:Working with Information security to establish clear processes and responsibilitiesEstablish companywide tool chains for standardization on processes and documentationPrepare and organize IT related audits 
Establish partnerships:Management of 3rd par...
            

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Job Details

Location Frankfurt, Hessen
Job Type Full-time
Category Operations Specialties Managers
Posted Date June 04, 2026
Application Deadline July 14, 2026