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Compliance Analyst

Nextbridge

Compliance Analyst Job Summary We are seeking a Compliance Analyst to support internal audits, compliance activities, evidence reviews, and continuous improvement within a software organization. Key Responsibilities Assist in planning and conducting internal audits against ISO 27001:2022 and ISO 9001:2015. Review policies, procedures, records, and audit evidence for compliance. Identify and document nonconformities, observations, and improvement opportunities. Follow up on corrective actions and verify their implementation. Support risk assessments, compliance tracking, and management reviews. Assist departments in preparing evidence for external certification/surveillance audits. Conduct audits of software development, SQA, IT, HR, Operations, and other business processes. Maintain audit reports, checklists, and compliance documentation. Requirements Bachelor's degree in IT, Computer Science, Software Engineering, or a related field. 1–2 years of experience in ISO, internal audits, compliance or information security. Working knowledge of ISO 27001:2022 and ISO 9001:2015. Informal audits related to organizational infrastructure Basic understanding of information security, risk management, and software/IT processes. Good analytical, documentation, communication, and interpersonal skills. SOC2 knowledge is plus #J-18808-Ljbffr

Vacancy posted 2 days ago
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