Mid Level IT Compliance Analyst N/I

You’ll be working within an international team responsible for keeping IT controls effective, audit-ready, and continuously improving. This isn’t a passive compliance role, you’ll own the data, build the dashboards leadership relies on, automate repetitive workflows. Your work directly shapes compliance posture across multiple territories.

Main responsibilities:

• Validate and test ITGC controls (access management, change management, cyber security, SDLC, and resilience) — assessing both design and operating effectiveness;
• Develop and maintain Power BI dashboards and compliance reports that give leadership clear, reliable visibility into control posture;
• Build, monitor, and optimize data pipelines that support compliance reporting using SQL;
• Automate reporting and operational workflows with Power Automate to reduce manual effort and improve consistency;
• Administer Azure RBAC reviews and manage Segregation of Duties (SOD) conflicts;
• Facilitate internal and external audits (SOC 2, ISO 27001, 7216) — collecting, reviewing, and delivering evidence packages;
• Act as hands-on Scrum Master: run sprint ceremonies, manage the backlog in Azure DevOps, resolve blockers, and keep delivery on track;
• Mentor junior team members on compliance data practices, tooling, and quality standards;
• Partner with IT, security, product, and audit teams to deliver accurate, timely compliance outcomes.

What experience we expect from you:

• Experience in data management, compliance reporting, IT audit, or a similar role;
• Hands-on experience with SQL for data analysis, querying, and pipeline support
• Strong Power BI skills — you build dashboards people actually use to make decisions;
• Experience with Power Automate for workflow automation;
• Working knowledge of ITGC control frameworks and testing methodologies;
• Familiarity with SOC 2, ISO 27001, and related compliance standards;
• Experience supporting or facilitating audits and managing audit evidence;
• Proven experience as Scrum Master (not just facilitator — you’ve owned the backlog and driven delivery);
• Experience with Azure DevOps for backlog management and sprint coordination;
• At least intermediate English (C1) for reading, writing, and communication with the global team you will be part of.

Nice to have:

• Agile certifications (CSM, PSM) or data governance certifications (CISA, CRISC);
• Experience with GRC tools or compliance reporting platforms;
• Python or other scripting languages;
• Familiarity with Confluence, SharePoint, or similar knowledge management tools;
• Background in Big 4, global consulting, or a regulated multinational environment;
• Knowledge of GDPR or other global regulatory frameworks.