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Junior IT Compliance Analyst

As an IT Compliance Analyst, you will monitor information technology enabled activities and key processes across various departments to ensure compliance with applicable internal policies & procedures, external regulations, and industry best practices. Support remediation activities through tracking and verification.What you will be doing:
·  Perform periodic compliance monitoring activities by analyzing data including system logs, application logs, change management reports, and service requests;

·   Assist with remediation projects and the tracking of open tasks;

·   Develop a strong understanding of the business and system processes being reviewed;

·   Build positive working relationships with stakeholders including application owners, management, and external auditors.

 

Essential requirements:

·   Experience with testing IT compliance controls;

·   Strong experience with Excel;

·   Bachelor’s degree in Information Systems, related field, or equivalent industry experience;

·   Excellent communication skills with proven ability to communicate effectively in both written and oral communication.

Nice to have:

·   Experience developing and maintaining IT control documentation – control matrices, narratives, process flows, etc.;

·   Experience with COBIT, ISO27001, and ITGC;

·   Certified Information Systems Auditor (CISA) or equivalent professional certification (e.g., CRISC) or relevant experience/knowledge;

·    Ability to manage multiple priorities and work in a fast-paced environment.

 

Benefits:

·   Young, dynamic team in an international work environment

·   Friendly and relaxed working atmosphere

·   Lots of space for self-development, personal growth, and opportunities to contribute

·   Attractive financial and benefits package

·   Performance bonus

·   Paid lunch every day with your colleagues

·   Healthcare services for you through private medical subscription

·   Fresh fruits

·   Bookster

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