Junior Compliance Specialist (Internal Audit)

N-iX

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profile Job Location:

Lviv - Ukraine

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

N-iX is a global software development service company that helps businesses across the world develop successful software products. Founded in 2002 N-iX has come a long way expanding its presence across Europe the US and Latin America. Today we are a strong community of 2000 professionals and a reliable partner for global industry leaders and Fortune 500 companies.

Were looking for a highly motivated and detail-oriented Junior Compliance Specialist to join our Internal Audit team. This is a fantastic entry-level opportunity to gain hands-on experience in both compliance and internal audit functions within a dynamic and evolving landscape. Youll play a crucial role in supporting our internal audit direction by oversee a portion of the assessment of compliance with critical international standards and regulations including ISO 9001 (Quality Management System) ISO 27001 (Information Security Management System) ISO 27701 (Privacy Information Management System) PCI DSS (Payment Card Industry Data Security Standard) SOC2 Type II GDPR (General Data Protection Regulation) etc.

Responsibilities:

  • Support Audits: Assist with planning executing and reporting on internal audits focusing on ISO 9001 ISO 27001 ISO 27701 PCI DSS SOC2 Type II and GDPR compliance.
  • Monitor Standards: Track and analyze changes in key compliance standards evaluating their impact on business operations.
  • Review Policies: Contribute to the review of internal policies and procedures to ensure alignment with relevant standards and audit outcomes.
  • Risk Assessment: Assist in identifying and evaluating compliance risks particularly in information security data privacy and quality management.
  • Training Support: Help develop and deliver compliance training and awareness initiatives.
  • Ad-hoc Projects: Participate in special compliance and audit-related projects as needed.

Qualifications:

  • Minimum 1 year audit experience.
  • Familiarity with at least one compliance framework (e.g. ISO 9001 ISO 27001 family PCI DSS SOC2 etc.) or strong willingness to learn.
  • Clear and effective written and verbal English communication.
  • Careful attention to detail and accuracy.
  • Comfortable working with stakeholders at all levels of seniority.
  • Good organizational and time management skills.
  • Proactive eager to learn and open to asking questions.

We offer*:

  • Flexible working format - remote office-based or flexible
  • A competitive salary and good compensation package
  • Personalized career growth
  • Professional development tools (mentorship program tech talks and trainings centers of excellence and more)
  • Active tech communities with regular knowledge sharing
  • Education reimbursement
  • Memorable anniversary presents
  • Corporate events and team buildings
  • Other location-specific benefits

*not applicable for freelancers


Required Experience:

Junior IC

N-iX is a global software development service company that helps businesses across the world develop successful software products. Founded in 2002 N-iX has come a long way expanding its presence across Europe the US and Latin America. Today we are a strong community of 2000 professionals and a relia...
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Key Skills

  • Presentation Skills
  • Data Analytics
  • Risk Management
  • Financial Services
  • COSO
  • GAAP
  • Fraud
  • Accounting
  • SOX
  • Quality Management
  • Internal Audits
  • Leadership Experience

About Company

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N-iX is a global software development company that helps world’s leading organizations achieve lasting business value using advanced technology.

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