Junior IT Compliance Analyst
Acest job nu mai este activ!Vezi toate job-urile 2Checkout (now Verifone) active.Vezi toate job-urile Junior IT Compliance Analyst active pe Hipo.roVezi toate job-urile in Internet - eCommerce active pe Hipo.roVezi toate job-urile in IT Software active pe Hipo.ro |
Angajator: | 2Checkout (now Verifone) |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 14.07.2018 |
Remote work: | On-site |
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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