{"id":228967,"url":"https://alion.io/job/360t-infrastructure-process-audit-manager-mfd","title":"INFRASTRUCTURE PROCESS & AUDIT MANAGER (m/f/d)","company":{"id":51825,"name":"360T","domain":"360t.com","url":"https://alion.io/company/360t","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Personio","truth_index":{"grade":"C","score":60,"open_postings":22,"ghost_share":0.591,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":349,"computed_at":"2026-10-20T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Frankfurt am Main, Germany"],"countries":["DE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":49000,"max_usd":113000,"period":"year","method":"role_country_seniority_unknown","sample_n":165},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ITIL","optional":false}],"status":"live","first_seen_at":"2022-03-09T10:57:32Z","employer_posted_date":"2022-03-09","last_verified_at":"2026-10-19T15:43:17Z","board_verified":true,"closed_at":null,"days_open":1686,"trust":{"level":"ghost","repost_count":0,"flags":["stale","company_stale"],"days_open":1685},"description":"Your Role\nAs 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\nEstablish order and structure:Gap analysis and establishment of internal processes\nConsultation, recommendations to the Group Executive Board\nStructure existing processes and documentation\nLead teams through a standardized and structured process to ensure compliance\n\nAudit management:Working with Information security to establish clear processes and responsibilities\nEstablish companywide tool chains for standardization on processes and documentation\nPrepare and organize IT related audits \n\nEstablish partnerships :Management of 3rd party providers, respond to customer queries\nParticipate in internal risk and security decisions\nEstablish reporting and KPI’s for internal and external providers or consumers\n\nYour Profile\nIncredible ability to create structure and organization\nExtraordinary collaboration and communication skills to work with IT and business alike\nExtensive experience in a regulated environment responsible for process definition\nExisting experience participating or conducting IT audits\nFamiliar with Infrastructure process frameworks (ITIL/Cobit/ISO27k)\nUniversity degree in computer science or comparable experience\nOur Offer\nExciting technologies, growth, and investment in the future\nQuick decisions, fast turn-around of ideas to implementation\nAn exceptional team of experts working together to maintain and improve the foundation of one of the largest FX trading platforms worldwide\nDiverse and distributed workforce\nHow to Apply\nIf your background and qualifications meet these specifications, please forward your application including your salary expectation and the earliest starting date by clicking the “Apply” button.Contact\nIrune Del BueyPeople & Culture Manager\nSend email\n+49-69-900289-0\nGrüneburgweg 16-18\n60322 Frankfurt am 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