Compliance Analyst
Job Summary
We are seeking a Compliance Analyst to support internal audits, compliance activities, evidence reviews, and continuous improvement within a software organization.
Key Responsibilities
- Assist in planning and conducting internal audits against ISO 27001:2022 and ISO 9001:2015.
- Review policies, procedures, records, and audit evidence for compliance.
- Identify and document nonconformities, observations, and improvement opportunities.
- Follow up on corrective actions and verify their implementation.
- Support risk assessments, compliance tracking, and management reviews.
- Assist departments in preparing evidence for external certification/surveillance audits.
- Conduct audits of software development, SQA, IT, HR, Operations, and other business processes.
- Maintain audit reports, checklists, and compliance documentation.
Requirements
- Bachelor's degree in IT, Computer Science, Software Engineering, or a related field.
- 1–2 years of experience in ISO, internal audits, compliance or information security.
- Working knowledge of ISO 27001:2022 and ISO 9001:2015.
- Informal audits related to organizational infrastructure
- Basic understanding of information security, risk management, and software/IT processes.
- Good analytical, documentation, communication, and interpersonal skills.
- SOC2 knowledge is plus
