Posted 5 days ago 14 views
We are looking for a detail-oriented Compliance Analyst to join our software organization. In this role, you will support internal audits, compliance activities, evidence reviews, and drive continuous improvement efforts. Your work will ensure adherence to industry standards and help maintain the integrity of our processes and systems.
Key Responsibilities
- Assist in planning and executing internal audits aligned with ISO 27001:2022 and ISO 9001:2015 standards.
- Review policies, procedures, records, and audit evidence to verify compliance with relevant frameworks.
- Identify, document, and report nonconformities, observations, and opportunities for improvement.
- Follow up on corrective actions and confirm their effective implementation.
- Support risk assessments, compliance tracking, and management review processes.
- Collaborate with various departments to prepare evidence for external certification and surveillance audits.
- Conduct audits across multiple business areas including software development, software quality assurance (SQA), IT, human resources, 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 operational processes.
- Strong analytical skills with the ability to document findings clearly and communicate effectively.
- Good interpersonal skills to work collaboratively across teams and departments.
Preferred Qualifications and Benefits
- Familiarity with SOC 2 compliance is considered an advantage.
- This position requires working on-site to facilitate close collaboration with various teams and support audit activities effectively.
This role offers an excellent opportunity to grow your expertise in compliance within a dynamic software environment, contributing to the organization’s commitment to quality and security standards.
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NextBridge
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