Posted 6 days ago 4 views
We are looking for a detail-oriented Compliance Analyst to join our software organization. The successful candidate will support internal audits, compliance activities, evidence reviews, and contribute to continuous improvement efforts. This role involves working closely with various departments to ensure adherence to industry standards and regulatory requirements.
Key Responsibilities
- Assist in planning and executing internal audits in accordance with ISO 27001:2022 and ISO 9001:2015 standards.
- Review policies, procedures, records, and audit evidence to assess compliance levels.
- Identify, document, and report nonconformities, observations, and opportunities for improvement.
- Follow up on corrective actions and verify their effective implementation.
- Support risk assessments, compliance tracking, and preparation for management reviews.
- Help departments prepare necessary evidence for external certification and surveillance audits.
- Conduct audits across various business functions including software development, software quality assurance (SQA), IT, HR, and operations.
- Maintain comprehensive audit reports, checklists, and compliance documentation to ensure transparency and accountability.
Required Qualifications
- Bachelor’s degree in IT, Computer Science, Software Engineering, or a related discipline.
- 1 to 2 years of experience in ISO standards, internal auditing, compliance, or information security.
- Practical knowledge of ISO 27001:2022 and ISO 9001:2015 standards.
- Experience conducting informal audits related to organizational infrastructure.
- Basic understanding of information security principles, risk management, and software/IT processes.
- Strong analytical skills with the ability to document findings clearly and communicate effectively.
- Good interpersonal skills to collaborate with multiple teams and stakeholders.
Preferred Qualifications
- Familiarity with SOC 2 compliance is considered an advantage.
This position offers the opportunity to work in a dynamic environment focused on maintaining high standards of compliance and continuous improvement. Candidates with a proactive mindset and attention to detail will thrive in this role.
If you meet the above qualifications and are interested in contributing to a growing organization’s compliance efforts, we encourage you to apply. Please submit your resume in PDF format for consideration.
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Nextbridge Global
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