Striving for excellence is in our DNA. Since 1993, we have been helping the world’s leading companies imagine, design, engineer, and deliver software and digital experiences that change the world. We are more than just specialists, we are experts.
Currently we are looking for a Compliance Specialist for our Budapest office to make the team even stronger.
In Hungary currently 1400+ IT Engineers help the world’s leading companies imagine, design, engineer and deliver software that changes the world. We are in the heartbeat of EPAM, running a large scale of projects and technologies – which provides long-term international career path, travelling and even relocation opportunities for our colleagues.
We believe that the team you build is the company you build. Our offices are digital laboratories. Our clients are major global brands. We’re always looking for talented teammates. Think you’ve got what it takes?
Ensure the company’s IT internal controls are in compliance with laws and standards;
Participate in periodic compliance audits of the company’s applications and systems;
Develop reports of findings and recommend plans for the remediation;
Participate in periodic risk assessments, develop mitigation plans and follow-up their execution;
Assist business units and projects to implement and maintain information security and compliance;
Provide IT security and compliance trainings for the employees;
Perform periodical compliance reviews of artifacts;
Support the business units and projects to develop artifacts or other document sets.
University or college degree in engineering or economics;
Good understanding of relevant legislations and standards;
Experience in maintaining an internal control system;
Ability to create compliance monitoring plans and reports;
Experience in planning and conducting risk assessment;
Knowledge of standards e.g. ISO 27001, ISAE 3402 / SSAE 16 (SAS70), SOX GITC, COBIT, CMMI;
Experience in software engineering, and/or project management and/or internal audit;