Global Compliance Assurance Manager
DHL
Compliance / Regulatory
Budapest, Hungary · Hungary
Posted on Apr 20, 2026
Global Compliance Assurance Manager
Join DHL Supply Chain and shape the future of global compliance assurance!
At DHL, 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!
Key Responsibilities
- 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
Requirements
- Minimum 10 years of experience in SOC 1 and 2 audits, internal controls, external audit, compliance, or risk management (Big4 experience is an advantage)
- Proven experience in managing complex global SOC 1 and 2 and compliance assurance programs
- Bachelor’s degree in Business, Compliance, Risk Management, IT or a related field; relevant certifications are an advantage (CPA, CISA, CIA, CRISC, CISM, ISO)
- Strong stakeholder‑management skills across senior leadership teams
- Excellent communication, analytical, and leadership skills
- Ability to work independently and lead teams in a complex global environment
- Fluency in English
What do we offer?
- Cafeteria: 500,000 HUF/year
- Annual bonus scheme
- Medicover health insurance
- Hybrid working
- Opportunity to work at the world’s leading logistics company
- Stability, career development, and a wide range of certified training opportunities
- Dog‑friendly office and a friendly, supportive team environment
- Additional benefits: discounted Life1 membership, Praktiker, Alza and GreenGo discounts, fruit days
- A supportive workplace where you can experiment, innovate, and grow
Location: Budapest, IX. district, hybrid
