Global Process Manager - Audit Coordinator

  • Full-time
  • Location: Kosice
  • Company: Deutsche Telekom System Solutions Slovakia
  • Language: German and English

Company Description

Our brand Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in 2006 under the name of T-Systems Slovakia and ever since has been inextricably linked with the region when became one of the founding members of Košice IT Valley. We have managed to grow from scratch to the second largest employer in the eastern part of the country with more than 3900 employees. Our goal is to proactively find new ways to improve and continuously transform into the type of company providing innovative information and communication technology services.

Job Description

Our Team Security, Audit & IT Compliance, is a Team of hard working people and our aim is to coordinate and execute Audit activities, provide compliance consulting, lead the communication on processes within Organization to comply with Audit requirements, compliance and work on post-Audit results. We bring a diverse set of skills, experiences and backgrounds to the table, which makes dynamic and creative force, but mostly we are a Team of high profile individuals that understand what needs to be done and how to deliver required expectations and results. We also travel across the world to support customers as well as our colleagues with Audit related topics and maintain good relationships we build. Whether its brainstorming ideas, solving complex problems or tackling audit coordination challenges, we still find the time to have fun.

Our Purpose is to operate Governance of the Quality management on corporate level of DTAG. Coordinate and control different types of Audit processes according to valid ISO standards, in order to increase the efficiency of the service activity and customer satisfaction, provide audit support and knowledge across different units. Deal with any audit related outcomes, implement audit findings across units, serve as a mediator or initiator for different audit issues that might occur. Provide consultancy in assigned processes and prepare optimalization measures relating to processes and reporting.


• Challenge the quality of production process to ensure Company ISO targets and customer satisfaction are met.
• Coordinate Audits and other tasks related to the respective policies, processes, procedures or requirements that are used as a reference, identify issues.
• Work independently as well as a part of global team.
• Gather and analyze data about IT systems, practices, operations, also conduct fieldwork  in a position of co-auditor.
• Assisting on Audit interviews and communicate with relevant stakeholders and management on corporate level.
• Actively work on Audit follow up procedures (logging risks, corrective/preventive measures) 
• Manage teleconferences with all required participants to coordinate actions to be taken related to audit and other process topics.



  • speak Advanced English (B2-C1) and if you speak Upper intermediate German (B2) as well this is your big advantage
  • have experience in Audit activities, Project management and/or IT Operation processes 
  • are proactive and organized person with strong communication skills
  • are able to multi-task, set priorities to meet strict deadlines
  • enjoy to have an important role and working in dynamic and friendly environment

Additional Information


We believe in balance between work and personal life. An attractive and extensive work-life balance portfolio guarantees lasting motivation for employees and thus a better quality of life, promotes physical and mental well-being and contributes to a positive work environment. All this with the aim of providing more freedom in reconciling work, career growth, private life and individual lifestyle. Therefore we offer to our employees over 25 different benefits to improve their personal and professional life in these areas:

  • Financial benefits
  • Benefits with focus on learning and development
  • Benefits with focus on health and sport
  • Benefits with focus on family and work – life balance
  • Other benefits

For more information about our benefits click to Benefits


Final salary is negotiable.

We are offering base salary depending on seniority level and previous experience of candidate. In addition to base salary we provide variable part and other financial benefits. Base salary will not be lower than 1550€ /brutto.

Additional information

* Please be informed that our remote working possibility is only available within Slovakia due to European taxation regulation.

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