Information Security, Compliance & Internal Controls Manager – ISO 27001

🔥 6 minutes ago

🌏 Anywhere in the World

⏰ Full Time

🟡 Mid-level

🟠 Senior

👮‍♂️ Cybersecurity / Security Engineer

👻 Ghost score 10%

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Cloudiax

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2002

☁️ SaaS

🤖 Artificial Intelligence

🤝 B2B

SaaS • Artificial Intelligence • B2B

Cloudiax is a German-based cloud and managed services provider specializing in hosting and operating SAP Business One (SAP B1) in private and managed cloud environments. They offer fully managed SAP B1 hosting, migration (SQL to HANA), SAP Customer Checkout POS, document and workflow add-ons, and a platform of cloud infrastructure services (virtual servers, Kubernetes containers, networking, microservices). Cloudiax also provides AI-focused offerings — AI Servers, managed LLMs, and AI agents for SAP B1 — plus Software2Cloud support to help vendors convert software into SaaS. The company emphasizes data protection compliance (Made in Germany), 24/7 support, transparent pricing, and scalability for small to enterprise customers.

📋 Description

• Build, further develop, and systematically prepare the organization for an ISO/IEC 27001-compliant Information Security Management System (ISMS), as well as for ISO 9001 certification • Analyze, assess, and implement regulatory requirements, particularly those arising from the NIS2 Directive • Align with and, where applicable, implement measures based on the BSI IT-Grundschutz standard • Establish, further develop, and ensure the annual audit of the Internal Control System (IKS) by the external auditor in accordance with PS 951 Type 2 / ISAE 3402 • Maintain and structure compliance and security documentation in Confluence and Jira, including audit-ready structures and workflows • Work continuously with and advise all teams on the systematic collection and updating of security- and compliance-related information • Develop, standardize, and optimize processes in information security, compliance, and internal controls • Prepare for, coordinate, and support internal and external audits, including risk analyses and action-item tracking

🎯 Requirements

• 3–6 years of professional experience in information security, IT compliance, or ISMS • Practical experience with ISO/IEC 27001, including implementation, operation, or auditing • Strong knowledge of regulatory requirements, such as the NIS2 Directive, GDPR, and IT security requirements • Experience establishing and maintaining structured documentation and processes • Knowledge of BSI IT-Grundschutz and/or quality management in accordance with ISO 9001 is a plus • Experience conducting internal audits or supporting certification processes is advantageous • Basic technical understanding of cloud and IT architectures • Proficiency with Confluence and Jira or comparable tools is a plus • Ability to communicate complex requirements clearly and implement them pragmatically • Fluency in German and good command of English

🏖️ Benefits

• 100% remote position with a high degree of scheduling flexibility • Competitive salary • Automatic KPI-based salary increases • Attractive annual bonuses • 30+ days of paid annual leave • Fully equipped premium home office setup • Company (e-)bike • Supplementary company health insurance • Additional corporate benefits • Work in an international environment at one of the world’s leading cloud providers in the SAP ecosystem • Permanent employment contract