Compliance and Audit Analyst

R Systems is on the looks for a knowledgeable Compliance and Audit Analyst to join our team and work together with some of the leading names in the telecom field.

 

As a Compliance and Audit Analyst at R Systems, you will deal with all the processes and flows that keep our company software services at high quality and standards. You will be part of a highly motivated agile team, geographically distributed across several locations.

You’ll enjoy
  • Career and professional development opportunities (workshops, training sessions)
  • Being part of a dynamic team of innovators working towards a common goal
Your contribution
  • Maintain and upgrade the R Systems’ Integrated Management System
  • Offer support in organizing Internal Audits, External Audits, Project Audits
  • Make sure that the IMS goals of every process are communicated to specific process owners at the office level
  • Document and keep up to day company processes and procedures in collaboration with different departments responsible
  • Plan audit processes and procedures twice per year
  • Plan measure and monitor processes KPI at office level
  • Propose and discuss process improvement with the department responsible at office level based on measured KPIs and instruction from Quality Manager/Director
  • Escalate KPIs not reached or processes not followed to Quality Manager/Director
  • Prepare and take part in ISO certification audits
Bring along
  • ISO 9001/27001 internal auditor certificate
  • A good university degree in Business Administration or related field or a good university degree in Informatics, Computer Science or Electronics University
  • Minimum 2 years full-time working experience in the field after completing your degree and more than 1-year similar experience from working in software development companies
  • Processing information in an organized manner
  • Writing and oral expression and comprehension
  • Excellent written and spoken English
  • Highly motivated and able to work in small teams
  • Ability to work under pressure and to strict deadlines
  • Experience as SW developer or tester is appreciated
  • Very good communication and team working skills
What’s in it for you
On all accounts, pandemic or not:
  • Remote/hybrid and flexible working schedule
  • Private medical subscription for you and family members
  • Training and professional certifications programs
  • Access to Udemy, plus up to 5 free days for training yearly 
  • Mobile device and mobile subscription plan
Plus, as soon as we reach the post-pandemic normal:
  • In-person meetings with colleagues in our cool and comfy office located right in the heart of the city
  • Massage sessions at the office
  • Lunch & Learn sessions
  • (Inter)company sports competitions
  • Team buildings and parties

Apply here

Who we are as a company

R Systems is a global technology and analytics services company. We help our clients achieve speed-to-market, overcome digital barriers, and create business value with our specialized service offerings and consultative business approach.

We speak the language of business as fluently as we do the language of technology. In other words: We speak Digital. Our goal: accelerate our clients’ digital leadership.

Some quick aspects we take pride in:
3,000+
EMPLOYEES WORLDWIDE
30
YEARS OF EXPERIENCE IN TECHNOLOGY INNOVATION ACROSS BUSINESS SECTORS
25
OFFICES IN 12 COUNTRIES IN EUROPE, US, APAC
16
DELIVERY HUBS INCLUDING CENTERS OF EXCELLENCE IN ROMANIA, POLAND, MOLDOVA
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