Junior Compliance Consultant at Sigma Software

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 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 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