We need a self-drive and adventurous spirit (it could be You) , who will support all audit, risk, document and process related activities, working as part of the splendid Quality team.

If you are ready for a new challenge, read the whole description below!

Your tasks would be:

  • Coordinates the audit activities with Group Functions Solution/system owners
  • Provides guidance on the controls and best practices
  • Oversees the regular control monitoring and verifying that the evidences and follow up actions are performed by the monitoring team and control owners
  • Follows up on audit remediation actions till completion status is reached
  • Coordinates and prepare activities for Risk Management Process within unit
  • Monitor process compliance status based on global standards, SOPs and regulatory frameworks
  • Provides technical writer service to IT Quality, Compliance and Solution Owner
  • Provides support for Electronic Document Management System

Your costumers are mainly internal from the field of HR, Communication Risk and Advisory team. Main collaborations with Quality & Compliance representatives across IT.

This is your skillset:

  • At least 1-year relevant experience in similar field (risk/audit/compliance)
  • Good knowledge of IT control principles (SoX etc.)
  • Good knowledge of Global IT processes (ITIL, Operating Models, Risk Management)
  • Good business understanding of informatics processes
  • Structured approach, good technical documentation skills
  • Customer oriented mindset
  • Comfortable working in a virtual team environment
  • Good presentation and communication skills
  • Strong focus on quality and timing
  • Fluency in English

Our offer for your satisfaction:

  • Supportive business environment
  • Growth opportunity within the company
  • You can use your English on a daily basis
  • Fair compensation package including Cafeteria