You've found an archived job ad

It's time to move on. There are thousands of new & better jobs waiting for you!

View new job ads
Joboffer number #52223

Senior Compliance Manager (to work in Tallin or Luxembourg)

CV Market client
Job ad expired!

Job Description

- Produce annual compliance program plan:
- Interpret Audit requirements to ensure appropriate definition of controls;
- Identify gaps in the design and operating effectiveness of controls, and identify opportunities for more efficient and effective controls;
- Lead the remediation and reengineering of key controls and application controls;
- Lead the innovation and continuous improvement of IT internal control framework;
- Work with IT managers and to develop continuous monitoring and computer assisted audit techniques;
- Regularly interact with senior management and internal and external auditors to convey findings identified through walkthroughs and testing, assess the risk and impact of deficiencies, and make recommendations for remediation.


- 5+ years experience performing information systems audits;
- 2 years of experience in managing compliance programs;
- CISA/CISSP certification required;
- BA/BS degree in accounting, information systems, or other degree having a focus on information systems;
- Equivalent work experience highlighting testing of internal controls will be considered;
- knowledge of audit working paper organization and preparation;
- Strong knowledge of IT environment including, ERP systems, databases (Postgres preferred), operating systems (Linux OS preferred), network operating systems, web servers (Apache preferred), with a strong desire to learn more about these and other technologies;
- At least a basic understanding of financial processes, especially processes that relate to financial statement reporting. Previous experience in an accounting field, and/or GAAP and GAAS knowledge is a strong plus;
- Strong written and verbal English communication skills;
- Excellent presentation, project management, problem-solving, training/coaching, and conflict resolution skill;.
- Knowledge of COBIT, ITIL, ISO 27000, Sarbanes Oxley, Audit Standards 2 & 5, PCI, and data privacy requirements.

Company offers

High profile company seeks an exceptional compliance manager with a passion for technology, automation, and security, and a desire to relentlessly champion leading practices in a high-volume, dynamic environment. This is a fantastic opportunity for the right candidate seeking to apply their excellent skills in both IT and regulatory compliance domains.

Additional information

If you are interested, please send your CV in English with reference "Senior Compliance Manager" to

Darbo skelbimo numeris
Jūs kandidatuojate į:
Senior Compliance Manager (to work in Tallin or Luxembourg)
Jūs būsite nukreipti į kitą portalą. Sekite ten esančias kandidatavimo instrukcijas. Sėkmės!
Jūs būsite nukreipti į kitą portalą. Sekite ten esančias kandidatavimo instrukcijas. Sėkmės!