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IT Compliance Specialist (m/f/d) - Job Rostock, Berlin, Home office - CentoCareer

IT Compliance Specialist (m/f/d)

Welcome to CENTOGENE!

We, CENTOGENE GmbH ("CENTOGENE"), are the experts in rare hereditary diseases. We know the genetic basis and the clinical phenotype of genetic disorders inside-out. Our platform is based on the world’s largest curated mutation database for rare diseases. We have an unrivaled global diagnostic footprint, and an unmatched ability to derive diagnostic solutions to accurately identify rare disease patients and accelerate the path to approval for new orphan drugs.

How do we do this? By bringing together more than 500 individuals from 50 different countries to transform clinical and genetic data into medical solutions for patients. We work together at our HQ in Rostock, Germany, and also at additional offices in Berlin and laboratory facilities in Cambridge MA. Our employees - medical experts, scientists, IT professionals, bioinformaticians, technicians, researchers, project managers, and many more - are all passionate about one thing: improving the lives of our patients.

Does this sound like you? If it does, we’d love to hear from you.

Your tasks and responsibilities:

  • Design and Implementation of ITGCs for all applications in the company’s SOX IT scope
  • Execution of IT audits on SOX regulations to assess risk, test controls, and identify and report on IT control weaknesses.
  • Completing working papers, initiating findings, and ensuring that adequate documentation exists to support the completed audit.
  • Investigating and determining causes of control weaknesses and recommending corrective actions.
  • Plan internal IT audit procedures as well as create internal IT audit reports
  • Produce impactful audit reports influencing stakeholders to improve the control environment
  • Contribute to strategic initiatives within CENTOGENE
  • Ensure that the Audit Universe accurately reflects the financial and sales operations and that risk assessments are up to date
  • Performing control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery and system maintenance and determining the adequacy and effectiveness of internal procedures and controls.
  • Identify weaknesses in the system and create an action plan to prevent compliance breaches

You have the following skills and qualifications:

  • BS or MS degree in Computer Science, preference in a Business Informatics related domain.
  • You have been exposed to cloud hosting platforms (namely AWS) and have an understanding of the services and technologies employed whilst previously working under industry frameworks (ISO 27001/2, NIST, SOCII).
  • Knowledge of setting up and designing a COBIT framework
  • You have experience working in a fast-paced start-up environment.
  • Experience in leading Technology Audit work either as standalone Technology audit engagements or as part of wider integrated audit teams
  • You have experience using Microsoft Office Environment (Word, Excel, PowerPoint), JIRA and Confluence.
  • Have excellent written and verbal communication skills with both technical and non-technical audiences and am confident in presenting to small audiences.
  • Fluency in English, German knowledge is desired
  • Holding one (or more) security or audit qualifications and memberships (e.g. CISSP, Security+, etc.) is a plus
  • Certified Internal (System) Auditor is a plus (CIA or CISA)

Those advantages are waiting for you at CENTOGENE:

  • Talents are individually supported by internal and external trainings
  • An international career in a multicultural environment
  • Remote Work possible
  • Regular company events form us as one team
  • In house yoga classes, back exercises and a fitness area are available for free
  • Lunch breaks and meetings on our roof terraces feel like vacation when looking at the Warnow
  • Bike leasing or job tickets allow an environmentally friendly and reasonable travel to work
  • In case of language barriers we offer German and English classes as well as support in finding accommodation to help you get going
  • Precaution and financial protection guaranteed by company pension scheme

Applications from severely disabled people with appropriate suitability are explicitly welcome. Severely disabled applicants and equivalent status are given preferential consideration in the event of equal qualification.
IT Compliance Specialist (m/f/d) - Job Rostock, Berlin, Home office - CentoCareerIT Compliance Specialist (m/f/d) - Job Rostock, Berlin, Home office - CentoCareerIT Compliance Specialist (m/f/d) - Job Rostock, Berlin, Home office - CentoCareerIT Compliance Specialist (m/f/d) - Job Rostock, Berlin, Home office - CentoCareerIT Compliance Specialist (m/f/d) - Job Rostock, Berlin, Home office - CentoCareerIT Compliance Specialist (m/f/d) - Job Rostock, Berlin, Home office - CentoCareer
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For those who embark on a career with CENTOGENE, they’ll enjoy an exciting, dynamic, entrepreneurial and extremely fast-paced environment. Working alongside dedicated colleagues, CENTOGENE employees enjoy other benefits including upskilling from a dedicated training department, yoga classes, company-sponsored bicycle leasing, German language classes, and new state-of-the-art premises conveniently located featuring roof terraces and an in-house fitness center. For employees new to Rostock we’ll also support on finding local housing.

Who we are

CENTOGENE is a rare disease company focused on transforming clinical, genetic, and biochemical data into medical solutions for patients. We are focused on bringing rationality to treatment decisions and accelerating the development of new orphan drugs by using our knowledge of the global rare disease market, including its epidemiological and clinical heterogeneity and our innovative biomarkers.

As one of the largest rare disease companies worldwide, CENTOGENE is dedicated to transforming the science of genetic information into solutions and hope for patients with rare diseases and their families. 


Anja Seidel
0381 80113 654