MSD Compliance Analyst 

Czechia, Central Bohemia 

907117129

Job Description

The IT Compliance Analyst will work and support the Cloud and Infrastructure Technology value teams focusing on compliance and audit readiness. You will serve as a point of contact for IT-related audits, including external (PCI, SOX) and internal audits. You will coordinate, review, and execute IT compliance related activities. You will support audit/inspection and participate in the timely review and response to findings. You will liaise with IT technical units to create and\or update SOPs, migration plans and supporting training materials. Strong analytical, communication and problem-solving skills are critical for success in this role.

Responsibilities will include:

• Engaging with IT teams and provide expertise for the SDLC and the IT Control Requirements Set
• Support strategic engagements that may require setting up processes and compliance artifacts to drive operational efficiency
• Manage project governance activities, including providing progress updates of the assigned deliverables, driving timely closures of escalations, and facilitating strategic decisions with senior management
• Initiate training and workshop for knowledge transfer and adoption of Agile SDLC principles
• Prepare reports by collecting, analyzing, and summarizing information
• Maintains quality service by establishing and enforcing organization standards
• Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, benchmarking state-of-the-art practices, and participating in professional societies
• Contributes to team effort by accomplishing related results as needed

Required Experience, Skills, and Qualification:

• The ideal candidate shall have 3+ years supporting in any of the following: information security, risk and compliance, SOX, system validation or quality assurance
• Intermediate to Advanced MS Excel experience (file merging, pivot tables, formulas, macros)
• Previous experience as an auditor and supporting audit readiness
• Demonstrated ability to establish and maintain collaborative relationships with stakeholders
• Clear understanding of principles, procedures, governance of validation activities in IT controls and system development life cycle (SDLC)

Desired Experience, Skills, and Qualification:

• Bachelor's Degree, concentration in an Information Technology or related field in Risk Management, Audit, Information Security & Controls
• Certifications - CISA, CISSP, CRISC, PCI, CISM, CGEIT, CIA, CPA, SOX, ISO
• Experience with software licensing and use of a contract management tool highly desired
• Understanding of emerging technologies used in the IT industry, such as cloud, mobility, social, data science, and analytics platforms
• Project Management
• Familiar with Agile framework
• IT asset lifecycle management

Our offer:

• Exciting work in a great team, global projects, international environment
• Opportunity to learn and grow professionally within the company globally
• Hybrid working model, flexible role pattern
• Pension and health insurance contributions
• Internal reward system plus referral programme
• 5 weeks annual leave, 5 sick days, 15 days of certified sick leave paid above statutory requirements annually, 40 paid hours annually for volunteering activities, 12 weeks of parental contribution
• Cafeteria for tax free benefits according to your choice (meal vouchers, Lítačka, sport, culture, health, travel, etc.), Multisport Card
• Vodafone, Raiffeisen Bank, Foodora, and Mall.cz discount programmes
• Up-to-date laptop and iPhone
• Parking in the garage, showers, refreshments, massage chairs, library, music corner
• Competitive salary, incentive pay, and many more

Current Contingent Workers apply

*A job posting is effective until 11:59:59PM on the dayBEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFOREthe job posting end date.

Job Posting End Date:07/01/2024

A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.