Regulatory Compliance & Audit Specialist

Requisition ID:  659
Location: 

IT

Job Description: 

Ready to grow your talent and make an impact? Join us and become part of a company that leads the digital transformation!​


We are looking for a Regulatory Compliance & Audit Specialist  to join our Process Innovation, Compliance & ESG team, who will be responsible for ensuring regulatory compliance, maintaining certifications, supporting audit standards, identifying compliance risks, and driving continuous improvement in internal processes to align with industry best practices.

 

YOUR NEW KEY RESPONSIBILITY:​

  • Assist in deploying and managing cloud infrastructure, ensuring that the environment is efficient and secure​

  • Monitor and ensure compliance with local and international regulations​

  • Conduct internal audits to assess the effectiveness of controls and business processes​

  • Collaborate with cross-functional teams to implement improvements in compliance processes.​

  • Prepare audit reports and present recommendations to management​

  • Keep company policies up-to-date in accordance with new regulations​

  • Provide training and support to employees on compliance practices​

  • Identify potential compliance risks and suggest proactive solutions​

  • Support the development of compliance strategies and frameworks​

 

YOU MAY BE A FIT FOR THIS ROLE IF YOU HAVE:​

  • Degree in Economics, Law, Management Engineering, or a related field with a focus on regulatory compliance​

  • Previous Experience as a Compliance Specialist or in a similar role​

  • Proficiency in tools and software such as Microsoft Excel, Confluence, and PowerPoint​

  • Experience interacting with auditors and government entities across different countries​

  • Strong analytical skills, with the ability to interpret complex data and draw meaningful conclusions​

  • Positive attitude, proactive mindset, and willingness to learn and adapt to new challenges​

  • Ability to work independently and collaborate with colleagues from different countries in a dynamic environment​

  • Attention to detail, with a focus on precision in analysis and reporting​

  • Proficiency in English, both written and spoken​

  • It's a plus: knowledge of eIDAS, ISO standards, and GRC (Governance, Risk Management, and Compliance) frameworks​

WHAT WE ARE OFFERING: ​

  • Working in an exciting and innovative market environment ​

  • Flexible working hours, uncomplicated holiday planning and home office ​

  • Dynamic and open-minded working atmosphere with attractive benefits ​

  • An international and motivated team that welcomes YOU!​