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Junior Compliance Consultant

Sigma Software · Other

Job Description

  • Support compliance activities within commercial projects in accordance with ISO 27001, SOC2, GDPR, and other applicable standards and frameworks
  • Participate in implementation and maintenance of compliance processes and requirements within project scope
  • Assist in preparation and maintenance of compliance documentation, including policies, procedures, reports, and supporting materials
  • Collect, organize, and maintain evidence and documentation required for audits and client requests
  • Participate in audits, assessments, and compliance reviews
  • Assist in identifying compliance gaps, non-conformities, and risks
  • Support risk identification and documentation activities
  • Maintain and organize compliance-related records and documentation
  • Prepare materials for compliance awareness activities and training sessions
  • Collaborate with internal teams on compliance-related tasks and requests
  • Escalate identified issues and risks to senior team members when necessary

Qualifications

  • Higher education completed or in progress in Law, Finance, Information Security, or related fields
  • 1–2 years of experience in compliance, risk management, legal, or related areas
  • Basic understanding of compliance standards and frameworks such as ISO 27001, SOC2, and GDPR
  • Understanding of general compliance principles, audit processes, and documentation practices
  • Intermediate+ level of English
  • Strong attention to detail and willingness to work with large volumes of documentation
  • Analytical mindset with the ability to structure information and identify inconsistencies
  • Organized and responsible approach to work

     

WILL BE A PLUS

  • Experience supporting internal or external audits
  • Familiarity with risk management processes
  • Understanding of information security principles
  • Previous experience working in IT or consulting environments

Additional Information

PERSONAL PROFILE

  • Detail-oriented and structured
  • Analytical and proactive mindset
  • Responsible and reliable approach to tasks
  • Good communication and collaboration skills
  • Ability to manage routine tasks with high accuracy
  • Entry Level

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