Junior IT Compliance Analyst

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Angajator: 2Checkout (formerly Avangate)
Domeniu:
  • Internet - eCommerce
  • IT Software
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Job la nivel national
    Actualizat la: 14.07.2018

    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