IT Compliance Specialist

2 days ago


Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full time

Auditing and compliance go hand-in-hand at PARETO SECURITIES AS, where we strive to maintain the highest standards of digital infrastructure security.

We value collaborative team members who are passionate about learning and growth. In Compliance & Risk Management, we work closely with various departments to ensure seamless implementation of policies and procedures within our Quality Management System.

As a department, we emphasize mutual support and skill development among team members. Our goal is to foster an environment where everyone can learn and grow together.

We offer continuous career planning, training programs, and agreed-upon professional development opportunities to help you achieve your goals.

We're seeking an individual who shares our enthusiasm for compliance and audit. You don't need to be an expert right away – we'll provide the necessary training and guidance. What matters most is your willingness to learn, grow, and collaborate as part of a dynamic team.

The ideal candidate will assist in planning and executing internal audits that align with corporate objectives and regulatory requirements.

You will also contribute to reviewing processes and controls to ensure compliance with ISO 9001, ISO 27001, and other relevant standards.

In addition, you will document audit findings, observations, and recommendations for process improvements.

Collaboration with senior auditors and cross-functional teams is essential to identify risks and enhance compliance frameworks.

You will participate in audit interviews, data analysis, and report preparation, while staying updated on industry regulations, compliance trends, and best practices.

Your role will involve tracking and following up on corrective actions to address compliance gaps.

You will manage nonconformities in Aeven's Quality Issue Management System, fully coordinating and communicating with local and global audit and nonconformity stakeholders.

This position requires strong stakeholder management skills, collaboration mindset, and experience working with management and specialists in different areas of the business.

Bachelor or Master degree in Audit, Information Technology, Computer Science, or a related field is required, along with preferably 2-3 years of experience in IT audit, compliance, or risk management.

Other key requirements include a strong understanding of regulatory requirements and industry standards specific to the IT industry, particularly ISO 9001 and ISO 27001.

If you think you can bring something valuable to the team, we encourage you to apply.



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