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Sigma Software

Junior Compliance Consultant

Posted 6 days ago
0-2 years experience
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AI Summary

The Junior Compliance Consultant will support compliance activities, including the implementation and maintenance of standards like ISO 27001, SOC2, and GDPR. Responsibilities also include preparing compliance documentation, assisting with audits, and identifying potential risks within commercial projects.

Company Description

We are looking for a Junior Compliance Consultant to join our team and support compliance activities within commercial projects. This role is ideal for a detail-oriented specialist who is comfortable working with documentation, audits, and structured processes while maintaining a strong analytical mindset.

This is a great opportunity for a Junior-level professional who wants to develop expertise in international compliance standards and frameworks such as ISO 27001, SOC2, and GDPR. The position offers a flexible work format with remote collaboration opportunities.

We at Sigma Software value professional growth, knowledge sharing, and a supportive environment where specialists can gain hands-on experience in real commercial projects while working alongside experienced compliance professionals.

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

Qualifications

  • 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

Additional Information

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

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