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Knowledge management & assistance in one service software
IT & ISO Compliance Manager
Location
Portugal
Posted
71 days ago
Salary
0
Seniority
Senior
Job Description
IT & ISO Compliance Manager
FINDIQ
• Lead the end-to-end ISO 27001 certification process, including scoping, gap analysis, implementation, and audit preparation • Design, document, and implement the Information Security Management System (ISMS) in line with ISO 27001 requirements • Conduct and manage internal risk assessments, risk treatment plans, and Statement of Applicability (SoA) • Monitor regulatory and compliance landscape to ensure ongoing alignment with ISO 27001 and relevant data protection requirements (e.g., GDPR) • Maintain certification status through periodic surveillance and recertification audits • Define Business Continuity and Disaster Recovery (BC/DR) policies and procedures • Manage and administer corporate IT systems, including user provisioning, access management, and device management (Jamf pro platform) • Own identity and access management (IAM) — including onboarding and offboarding workflows, SSO, and MFA setup • Administer and maintain cloud environments, SaaS tools, and internal infrastructure (Microsoft 365 & Microsoft Azure Ecosystem like Microsoft Entra ID, Conditional Access, MS Defender, etc.) • Provide IT support and troubleshooting for internal team members • Establish and enforce data classification, handling, and retention policies • Manage backup and recovery systems, ensuring data integrity and availability • Evaluate, research and implement new IT tools and technologies as the organization scales • Assist the Head of Operations in documenting tools, processes, and workflows across business systems
Job Requirements
- 3+ years of experience in IT administration, IT security, or information security management roles
- Experience writing shell scripts (Bash and PowerShell)
- Proven experience leading or actively participating in an ISO 27001 certification project (hands-on ISMS implementation)
- Solid understanding of ISO/IEC 27001 standard, controls, and audit requirements
- Experience with risk assessment methodologies and security policy development
- Proficiency with Microsoft 365 and the Microsoft Azure platform (esp. Microsoft Entra ID)
- Strong knowledge of IAM, endpoint management, and network security fundamentals
- Excellent documentation and technical writing skills
- Strong communication skills in English (German is a plus).
Benefits
- An attractive salary: We offer fair compensation with performance-based components.
- Trust: We give you what you need to become the best version of yourself.
- Flexible working: We offer a hybrid model combining fixed office days with remote work.
- A strong team: We work openly, appreciatively, and with genuine joy in what we are building together.
- Individual development: We give you the chance to grow professionally and personally – including through paid training, coaching, and personal learning time.
- Startup insights: You can expect close collaboration with and insights into the work of the founding team.
- Additional benefits: Up to 1 month of “work from anywhere” (in an EU country). Workations and regular team events. Educational leave (voluntary). 30 days of vacation. Office pets (welcome by arrangement). Charging stations for electric cars (at the Herford location). Subsidies for further training and mobility. Family-friendly working hours. Diversity in action – be yourself. We are too.
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