Audit and Compliance Expert
7 days ago
PARETO SECURITIES AS has moved into its new creative work premises in Ballerup and offers flexible working conditions combined with multiple benefits.
We're on a mission to keep digital infrastructure critical to the lives of millions safe, secure, and productive.
At Aeven, we value personal ambition, initiative, and work ethics highly.
We actively support your personal and professional development through agreed career planning, courses, and training programs.
We offer attractive positions where people matter and personal growth is valued.
We recently moved into our new work premises in Ballerup and offer flexible working conditions combined with other multiple benefits.
We interview candidates continuously, so please do not hesitate to submit your application as soon as possible.
Key Responsibilities:
- Assist in the planning and execution of internal audits in alignment with corporate objectives and regulatory requirements.
- Support the review of processes and controls to ensure compliance with ISO 9001, ISO 27001, and other relevant standards.
- Document audit findings, observations, and recommendations for process improvements.
- Collaborate with senior auditors and cross-functional teams to identify risks and enhance compliance frameworks.
- Participate in audit interviews, data analysis, and report preparation.
- Stay updated on industry regulations, compliance trends, and best practices.
- Assist in tracking and following up on corrective actions to ensure compliance gaps are addressed.
- Manage nonconformities in Aeven's Quality Issue Management System.
- Fully coordinate and communicate with local and global audit and nonconformity stakeholders.
- Consult with line of business in the development of actions to address audit observations.
- Handle reports in close dialogue with customers and line of business.
- Monitor and evaluate the effectiveness of corrective actions taken in response to audit and compliance findings.
- Stay updated on industry trends, regulatory changes, and best practices in IT audit and compliance.
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