GRC Associate: Remote Compliance & Audit Starter

Illumiti Inc.; Barcelona; Hybrid; EUR 30,000 - 40,000; Full time

Benefits offered by this job

Health insurance

Flexible working hours

Training and certifications

Job summary

Syntax’s GRC function seeks a new/recent graduate to join as a GRC associate (m/f/d). The role involves regulatory compliance, ISO 27001 management, quality management, control walkthroughs, and support for SOC1/SOC2 audits. The successful candidate will work with cross-functional teams, in a largely remote setting, with opportunities for growth.

Recent graduates are welcome to apply. Nationality or work authorization for Spain or Portugal is required.

Qualifications

• Bachelor’s degree in accounting, business administration, or relevant degree.
• Enrollment into CPA program or CISA and ISO 27001 Auditor preferred.
• Knowledge of IT Technology for Data Center and Cloud (AWS, Azure, Google).
• Knowledge of ITIL tailored to ISO 20.000-1.
• Knowledge of ISO 27001, ISO 9001, ENS, TISAX, BAIT, DORA, C5 Standards.
• Experience working with audit and compliance tools (e.g. Eramba).
• Critical thinking and strong analytical skills to evaluate risks and develop solutions.
• Excellent communication skills and ability to present to stakeholders.
• Able to work independently in a remote setting and prioritize tasks.

Responsibilities

• Support regulatory compliance efforts and monitor regulations.
• Audit ISO 27001 and maintain its management system.
• Support Quality Management System audits and maintenance.
• Coordinate control walkthroughs with process owners and auditors.
• Assist on service offerings compliance and address governance concerns.
• Assist in SOC1 and SOC2 audits and manage issues.
• Collaborate with stakeholders to map processes and test controls.
• Identify and report control weaknesses and assess risk.
• Research audit trends and their impact on the business.
• Coordinate internal audits with the GRC Director/Manager.
• Support policy management and periodic reviews.
• Assist in identifying, assessing and tracking information security risks.

Skills

Analytical skills

Excellent communication

Independent remote work

Critical thinking

Stakeholder engagement

Education

Bachelor’s degree in accounting or business administration

CPA/CISA and ISO 27001 Auditor preferred

Tools

Eramba

Job description

Syntax’s GRC function seeks a new/recent graduate to join as a GRC associate (m/f/d). The role involves regulatory compliance, ISO 27001 management, quality management, control walkthroughs, and support for SOC1/SOC2 audits. The successful candidate will work with cross-functional teams, in a largely remote setting, with opportunities for growth.

Recent graduates are welcome to apply. Nationality or work authorization for Spain or Portugal is required.