Expert IT Governance & Compliance in Bistriţa

Job Description Are you ready to make a significant impact in IT governance and compliance? We are looking for a dedicated professional to join our innovative team. You will work on exciting projects, enhance your skills, and enjoy a supportive and collaborative work environment. With opportunities for professional growth in an international team, this role offers a unique chance to advance your career. Your tasks: IT Compliance: Assist in the development and enhancement of IT General Controls and related self-assessments, including the creation of statistics and analyses. IT Audit: Coordinate and manage internal and external audits, provide follow-up and consultation on the implementation of audit resolutions. IT Governance: Oversee the maintenance of the IT management framework. IT Risk Management: Identify, manage, and report IT risks. IT Quality Management: Develop and manage IT documentation, including instructions, processes, and standards. Qualifications Your skills: Completed studies in business informatics or a comparable degree programme with a technical background. Alternatively, relevant professional experience in the IT audit and/or IT compliance environment. Very good written and spoken English skills. Good knowledge of SAP. Profound M365 knowledge, especially very good skills in Excel or ACL. Willingness to travel occasionally. Strong communication skills, independent and goal-oriented way of working. Critical thinking and precise work attitude. Additional Information     People of all genders are always meant equally; for linguistic simplification and better readability, only the masculine form is used in the text. LEONI processes your application data in an IT-system that is consistent across the company and uses Foreign Service providers. By sending your application, you agree to this procedure. LEONI ensures the compliance with data protection.  LEONI Wiring Systems RO S.R.L.