Ref: #57615

SR. Compliance Analyst

Summary Description:

Role Type: Full Time, Senior Compliance Officer 
Start Date: Immediate
Rate: Dutch Market rate
Location/Language: Amsterdam/ English C2 + (Dutch is a bonus) 

Requirements Description:

  • Passionate about Compliance
  • Good working knowledge of industry best practice frameworks (ISO, NIST, CoBIT)
  • Experience in regulatory compliance, especially SOX (Sarbanes Oxley) and non-compliance functions
  • Strong people and problem-solving skills
  • Comfortable working in an ambiguous, fast-paced environment

Tasks Description:
  • Utilize in-depth understanding of IT General Controls (ITGCs) to consult with Technology units for SOX and IT Controls compliance.
  • Consult on control design and operations in support of compliance requirements.
  • Drive and own the annual SOX validation process (Self-Assessment, Report of Compliance) and ensure alignment with internal and external auditors.
  • Support the Global compliance team in implementing a comprehensive SOX compliance program.
  • Understand the relationship between information security policies, standards, procedures, and controls, advocating information security rationale to business stakeholders.
  • Create periodic reports for key stakeholders.

Essential Skills/Experience Description:
  • 5+ years of IT Audit, internal Audit, and/or IT compliance history.
  • Highly preferred ISA (Internal Security Assessor) certification but not required.
  • Knowledge of information security principles, frameworks, and best practices (PCI DSS, SOX, COBIT, COSO, NIST, and ISO 27000).
  • Excellent collaboration skills – must be eager to work as part of a cohesive team and partner with others within , Inc. both at WHQ and globally.
  • Proven experience identifying solutions for complex problems in enterprise environments.
  • Excellent analytical and problem-solving skills.
  • Current on information security technologies, trends, standards, and best practices.
  • Bachelor's degree in Business Information Management, Information Security, Computer Science, Finance, or Accounting.
  • CISA, CRISC, CISSP, or CISM certifications are beneficial.
  • Strong business acumen to quickly learn new business processes and understand the value of SOX to the business.

Team Contact:


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