Security Compliance and Assurance SME Bucuresti, Bucuresti, Romania Company Prio

## Security Compliance and Assurance SMEBucuresti, Bucuresti, Romania You will ensures that the policies, standards, processes and control activities are designed and operated to meet external regulations, financial audit requirements, internal audits, such as: Sarbanes-Oxley (SOx), PCI-DSS and ISAE 3402 requirements. The role acts as main point of contact during audits (internal or external audits.), assumes control coordination and operation, as needed.## **With these skills you are a great candidate**•You have a very good knowledge of SOX IT General Controls (Access management, Computer Operations: Back Up and Recovery, Change Management, Information Security Policies, Program Development, SOC Reports Review).•You have a good knowledge of PCI-DSS; ISAE 3402 (and similar).•You have experience in internal and external audits, in implementation of compliance requirements in cloud environments.•You have a understanding of IT-Service Management ISO 20000)/ ISO 27001 / 9000 (optional GDPR requirements).•Good knowledge of Data Centre technologies (on premise vs cloud).•Customer focus and communication skills.•Good project management and coordination skills.•Strong analytical skills.•Experience in coordinating virtual teams•You have minimum 5 years of experience in IT internal/ external audit (e.g. ICOFR/SOX audits)•Good to have: CIA/ CISA/ CRISC/COMPTIA or similar.•Fluent in English* Hybrid way of working: 2 days per week/ 8 per month* Medical and dental services* Life and hospitalizationinsurance* Dedicated employee phone subscription* Special discounts for gyms and retailers* Annual Company Bonus* Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills* You get to work with tried and trusted web-technology* We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off.* Special Paternal Program - 4 months of paid paternity leaveTake control of your benefits and choose any of the below options: MEAL TICKETS/ PRIVATE PENSION/ VACATION VOUCHERS/ CULTURAL VOUCHERS within the budget.We recognize and celebrate the importance of diversity and inclusivity in our workplace so that we are as diverse as the customers and communities we serve. We do not tolerate any form of discrimination especially related to but not limited to race, color, age, veteran status, gender identification, sexual orientation, pregnancy, ethnicity, disability, religion, political affiliation, trade union membership, nationality, indigenous status, medical condition, HIV status, social origin, cultural background, social or marital status. #\_VOISTop skillsBusiness ContinuityAuditingBusiness Management #J-18808-Ljbffr