IT Infrastruktur Servicemanager SoX-Audit und Risk Management (m/f/d)

Contract type: full-time, unlimited
Entry: At the earliest possible date

Working anywhere. We work where it is most productive. After a successful application process, we offer you the opportunity to work anywhere in Germany. At Telefónica, we rely on a flexible hybrid model that includes the benefits of both remote work and on-site work. You will be assigned to the nearest Telefónica location based on where you live. We will discuss further details with you during the application process.

Who we are

We are O2 Telefónica - with our mobile brands we connect millions of people and offer our customers mobile freedom in the digital world. As a leading telecommunications provider, we are playing a key role in shaping digitisation in Germany. Our approximately 7,400 employees in Germany drive the transformation forward every day - in our own company as well. Telefónica is one of the top employers in Germany and is part of the global telecommunications group Telefónica S.A. with 110,000 committed employees worldwide.

Become part of our unique team and let's make a difference together!

What to expect

• Central interface between the Cloud & Data Centre and international external service providers as well as internal stakeholders, in particular Internal Audit and Technology Risk Management
• Point of contact for SOX audits and coordination of remediation of SOX and other audit findings
• Point of contact for risk audits and coordination of remediation of risk findings
• Manage service providers to ensure the delivery of local and public cloud hosted data centre services based on operational and strategic metrics using ITIL tools
• Active monitoring of service delivery against defined KPIs, metrics and reports (e.g. Availability KPIs, Performance KPIs, Incident & Problem Resolution KPIs)
• Continuous improvement of processes and structural procedures with service providers to ensure service quality

Does that sound exciting to you? Would you like to learn more? Then you can look forward to further impressions from the technology area here: https://www.telefonica.de/karriere/technology.html

What you bring

• Completed university studies in the field of electrical engineering, communications engineering, computer science or comparable education
• At least 5 years of professional experience in the telecommunications / IT or cloud infrastructure industry
• Detailed know how on common IT infrastructure technologies, on premises and in public clouds
• Detailed know how in accompanying SOX and Security audits
• Detailed know how in how to plan, report and execute mitigation measures based on audit results
• Very good knowledge in analysis, design of complex infrastructure solutions
• Experience in the cooperation of multicultural international project teams through at least several years of professional experience
• Very good negotiation and communication skills
• Very good communication skills in English and German

What we offer

Modern, flexible working environment: Work wherever you want within Germany. Whether in home office or one of our well-equipped offices. We offer you maximum flexibility to organize your working day.

Training & Development: Everthing you need for your individual growth. With a personal development plan, learning journeys and the possibility of job rotations, you will reach your goals with us – according to our guiding principle „connect, learn and move2grow".

Financial benefits: A smartphone for business and private use, as well as the possibility to provide for partners, friends and family via a credit balance, is a given. In addition, you benefit from a variety of corporate benefits.

Health: Our "Feel Good" program keeps your body and mind in balance. Among other things, we offer fitness classes, nutritional counseling, and programs to improve workplace ergonomics and work-life balance.

Social engagement: We are also involved in social projects outside of our day-to-day work. You can support social projects through volunteering days / holidays or charity runs.

How to apply and what else you should know

Convince us with your meaningful curriculum vitae as well as corresponding certificates. You do not need a letter of motivation with us. Please note that applications are only possible via our applicant portal and applications by e-mail cannot be considered.

Do you have questions about our application process and are you interested in further information about the position? Please reach out to our Recruiting Team (de-recruiting@telefonica.com).

In case of same qualification, applicants with severe disability will be preferred. All gender are equally welcome.