About the role
- Lead audit preparation and execution for regulatory requirements and industry standards
- Serve as Program Manager for Netlight's global certification portfolio and audit processes (ISO 27001, ISO 9001, ISO 14001, TISAX AL3)
- Manage and harmonize multiple certification programs to create an integrated compliance framework
- Act as compliance partner to senior business stakeholders and develop strategic governance frameworks
- Drive organizational readiness for compliance in digital operations and ensure adherence to standards, regulations, and policies
- Lead compliance education initiatives and implement awareness measures
- Identify, assess, control, and monitor compliance-related risks
- Collaborate globally within the Legal team across functions
Requirements
- University degree in law or a related field (e.g., Master of Laws (LL.M.))
- 2+ years of experience in compliance, risk management, management systems or comparable field
- Experience in process and project management
- Experience in audit preparation and execution
- Strong interest in certification systems and regulations (e.g., ISO 27001, GDPR)
- Solid understanding of IT processes, architectures, and applications
- Fluent communication skills in English and German (written and verbal)
- Business fluency in German required
- Exciting, international work environment with continuous personal development opportunities
- Long-term career path with regular evaluation, mentorship, coaching, and knowledge-sharing culture
- Collaboration with a dynamic, supportive Legal team in Munich as well as our global Legal Team
- Deutschlandticket
- Phone & laptop, also for private use
- Yoga & gym
- 30 vacation days
- Mental health & parental support offerings
- Regular team events, offsites etc.
- Opportunities for networking and career exploration within the company
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit preparationrisk managementprocess managementproject managementcompliance educationISO 27001ISO 9001ISO 14001TISAX AL3GDPR
Soft skills
leadershipcommunicationcollaborationstrategic governanceorganizational readinessstakeholder managementrisk assessmentawareness implementation
Certifications
Master of Laws (LL.M.)