Global Compliance Assurance Manager

Join and shape the future of global compliance assurance!

At , we challenge conventions and thrive in a dynamic environment where people and customers always come first. We believe that when we enjoy our work, excellence naturally follows. Become part of the world’s leading logistics company and take a key role in driving our global SOC 1 and 2 and assurance programs!

We preferably seek candidates willing to relocate; however, in exceptional cases, we are able to offer a hosting arrangement under the Slovak division.

Odmeňovanie

• from 2 750€/Gross + Yearly bonus
• (A final salary package will be the subject of negotiations based on the candidate‘s experience)
• Information about the position
• Job description, responsibilities and duties
• Join DHL Supply Chain and shape the future of global compliance assurance!

Zodpovednosti

• Lead the operational delivery of new and recertification cycles for SOC 1 and 2 and global assurance programs, ensuring timely, high quality planning, execution, and reporting
• Act as a subject matter expert for internal teams and external auditors, ensuring adherence to standards and strong evidence quality
• Drive global audit readiness and ensure consistent processes and frameworks across multiple regions
• Oversee issue and risk management processes, including timely escalation of critical items
• Maintain and enhance the Operational and IT control framework, ensuring alignment with standards and supporting integration of new systems and operations
• Develop global templates, playbooks, and standardized methodologies to improve consistency and audit readiness
• Analyse audit findings, identify root causes, and drive continuous improvement initiatives
• Build strong relationships with senior stakeholders across Operations, IT, Legal, Compliance, and Finance
• Partner with external auditors, clarify expectations, and ensure efficient audit execution
• Support customer discussions on requirements, expectations, and audit outcomes
• Lead, coach, and enable teams involved in assurance programs; deliver training to strengthen audit capabilities

Výhody práce

• Yearly bonus

• Working for a multinational company,

• MultiSport card with a contribution from the employer,

• Reward for employee referral (EUR 300),