Junior IT Compliance Analyst

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Employer: 2Checkout (formerly Avangate)
Domain:
  • Internet - eCommerce
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 14.06.2018
    Short company description

    2Checkout (formerly Avangate) is the digital commerce & payments provider that helps companies sell their products and services. Our products are proudly used by HP Software, Kaspersky Lab, Bitdefender and 17 000 other clients globally. Our ambitious team is building a successful product, tremendously recognized by 50+ international industry awards.

    At 2Checkout we believe that success is achieved by teams that work hard, think smart, and dream big. As part of our team you’ll work in a friendly and fast-paced environment, where ideas are encouraged and people are passionate about their work. Working at 2Checkout is an exciting challenge that grows your career while having lots of fun.

    Requirements

    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.

    Responsibilities

    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.

    Other info

    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