IT Governance, Risk and Compliance (GRC) Specialist (m/f/d)

  • Dormagen
  • Hamburg
  • Mannheim
  • Schkopau
  • Publiziert: 04.01.2024
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We are one of the world's leading providers of logistics solutions for the chemical, petroleum products, hoyer-group gas and foodstuffs industries, building on our core competencies. As a family business, we stand behind each and every one of our 3,800 employees worldwide. Your skills, commitment and know-how are the basis on which we always go one step further, and provide our customers with the best solution on every occasion. You too can make something special out of your skills.

For the area Information Technology in Hamburg, Dormagen, Mannheim or Schkopau, we are looking for an IT Governance, Risk and Compliance (GRC) Specialist (m/f/d), who will work with us to shape the future of logistics.


  • Continuous improvement and optimization to meet regulations and further development of IT GRC standards, procedures and processes
  • Support, implementation and preparation of external (year-end financial audit) and internal audits
  • Maintenance and further development of IT-relevant documentation
  • Ongoing monitoring and development of the internal control system (ICS)
  • Central point of contact for legal, HR and business departments and service providers
  • Management of and collaboration in projects touched by IT GRC


  • Successfully completed studies or training with an IT-related focus
  • Proficient in areas like ITIL, COBIT, ISO 27001, ISO 9001 and ISO 19011; certificates in these areas desireable
  • Experience in the logistic sector or desire to know more about it
  • Several years of professional experience with control systems or the sub-disciplines, alternatively from, e.g. IT auditing or IT consulting in the financial environment
  • Fluency in German and English
  • Strong consulting and solution expertise, openness to change and digital transformation as well as hands-on mentality
  • Independent and structured way of working
  • Strong communication and teamwork skills


  • Challenging and independent areas of responsibility
  • Appreciative and team-oriented corporate culture
  • Opportunity for remote work
  • Company restaurant
  • Attractive employee benefits
  • Leasing bike

Machen Sie mehr möglich

Myroslava Grube looks forward to your application, indicating the reference number: CC2024-01.
  • Myroslava Grube
  • Recruiting Specialist