Junior IT Compliance Analyst
Acest job nu mai este activ!
Vezi toate job-urile 2Checkout (formerly Avangate) active.
Vezi toate job-urile Junior IT Compliance Analyst active pe Hipo.ro
Vezi toate job-urile in Internet - eCommerce active pe Hipo.ro
Vezi toate job-urile in IT Software active pe Hipo.ro
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.
· 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.
· 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