5 Internal Control Jobs in der Steiermark
Be part of our team!
- Maintain and continuously enhance the Quality Management System (QMS) in alignment with international quality standards and certification requirements Monitor and update internal documentation to ensure full compliance with ISO 9001 and IATF 16949 standards according to AT&S requirements
- Oversee and continuously improve the PDCA workflow
- Ensure shop floor compliance with all relevant QMS requirements
- Coordinate closely with Production teams to prepare, execute, and follow up on internal and external audits
- Identify, evaluate, and implement new methods and opportunities to further improve the QMS
- Conduct internal QMS trainings to strengthen quality awareness within the organization
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- Represent Corporate IT in internal and external security and compliance audits.
- Coordinate and prepare audits (e.g., ISO 27001, NIS2, TISAX) together with InfoSec, CISO, and ISO stakeholders.
- Act as a central interface between IT, InfoSec, auditors, and business stakeholders.
- Support the development and continuous improvement of the Internal Control System (ICS).
- Track audit findings, define remediation actions, and monitor implementation.
- Support risk assessments, compliance reporting, and creation of management summaries.
- Ensure consistent application and understanding of security controls within IT.
- Contribute to policies, procedures, and governance documentation.
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Shortfacts
- Einsatzort:
Graz - Ausmaß:
Full-time - Eintrittsdatum:
ab sofort - Anstellungsverhältnis:
unlimited
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Be part of our team!
- Supervise daily CAM system operations and configuration management to ensure programs run smoothly
- Monitor server and workstation performance to keep software and hardware up to date
- Ensure software programs communicate seamlessly on one platform
- Supervise data backup and retention
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