detalles del trabajo

At Randstad Digital, we are for a IT Compliance & risk Senior with Advanced English to join a leading global company specializing in Audit, Consulting, and Technology solutions.

Employment Type: Permanent

Work Model: Full-time, 100% remote.

Responsibilities:

-Validate ITGC controls (Access, SDLC, Cyber) and Global/Territory-specific QMS standards.

-Facilitate internal and external audits (SOC 2, ISO 27001, 7216) by managing evidence and stakeholder inquiries.

-Drive remediation efforts for audit findings and deficiencies.

-Partner with product teams to translate compliance requirements into actionable technical guidance.

Technical Stack:

-Proficiency in SOC 2, ISO 27001, 7216, and ISP control frameworks.

Experience with ITGC/QMS testing methodologies (walkthroughs, sample testing).

-Knowledge of vulnerability scanning, penetration testing evidence, and security monitoring.

Desired Certifications:

CISA (Certified Information Systems Auditor) – strongly preferred.

-CRISC, ISO 27001 Lead Auditor, or QMS-related certifications.

If you meet the requirements and are ready to take on this challenge, we encourage you to apply!

Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.