IT Compliance Change Management & Operations Expert

In this position you support the establishment and testing of Software development life cycle and change controls and IT operations controls to meet internal control over financial reporting requirements. You ensure deployments and operations follow policy and regulatory expectations across on premises and cloud environments and maintains audit readiness. What We Offer:

• A dynamic, international environment
• Opportunities for professional growth and development
• The chance to make a real impact in a fast-moving industry
• Moving cost support for new employees in accordance with policy
• Good connections to public transport - station in direct proximity
• INNIO e-Motion program - e-cars for private use waith various rent periods
• Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities

Your Responsibilities:

• Operate and evidence change controls including documented requirements, approvals, peer reviews, migration logs, and deployment segregation
• Coordinate with application, infrastructure, and security teams to improve evidence quality and close exceptions within service level targets
• Integrate information security risk management activities into project and change lifecycles and document risk treatment decisions
• Operate and evidence IT operations controls including backup and restore testing, batch and job monitoring, incident and problem management, configuration baselines, and alerting
• Map change and operations controls to ISO 27001 controls and maintain artifacts required for ISMS management reviews
• Track and report key indicators such as unauthorized change rate, restore success, and incident remediation performance
• Review third party reports and supplier control statements for change, configuration, and network operations that impact financial reporting
• Ensure operational logging and backups handle sensitive data according to the data classification framework and privacy requirements
• Implement requirements from relevant regulations including NIS2 in change and operations control activities
• Provide training and guidance on SOX compliance and IT controls to IT teams

• Bachelor's degree in Information Systems, Computer Science, or a related field
• Two to four years of experience in IT audit or IT controls with familiarity in SDLC workflows, CI/CD pipelines, and configuration management
• Strong understanding of PCAOB expectations for change and operations controls
• Working knowledge of ISO 27001 and ISMS practices including Statement of Applicability mapping and management review inputs
• Ability to validate the completeness and accuracy of operational data and reports used in controls testing
• Experience with incident, problem, and change processes and related ticketing tools
• Exposure to vendor security documentation such as SOC reports and coordination with Legal and Privacy
• Ability to implement NIS2 related requirements in change and operations
• A valid work permit for Austria is a prerequisite for this position (Non-EU citizens: please attach the work permit to the application)

At INNIO, we offer a competitive salary package which is far above the requirements of the metal collective agreement in Austria. We highly value your individual qualifications and experience. As part of our recruiting process, we engage in open dialogue with you to discuss the details and ensure the best possible fit. Ready to power a brighter future? Apply now and join our team!