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Senior / Lead Compliance Assurance Specialist Budapest, Hungary

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Senior / Lead Compliance Assurance Specialist Description

Job #: 92903
EPAMers think creatively and lead with passion and honesty. Our people are the source of our success. We value collaboration, work in partnership with our customers, and strive for the highest standards of excellence. In today’s market conditions, we’re supporting operations for hundreds of clients around the world remotely. No matter where you are located, you’ll join a dedicated, diverse community that will help you discover your fullest potential.


For our Budapest team we are looking for a Senior / Lead Compliance Assurance Specialist.

What You’ll Do

  • Ensure the company’s IT internal controls are in compliance with laws and standards
  • Participate in periodic information security and 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 risk treatment plans and follow-up their execution
  • Assist business units and projects to implement and maintain information security and compliance
  • Provide IT security, data privacy and compliance trainings for the employees
  • Review customer and vendor contracts for IT compliance
  • Perform periodical compliance reviews of artifacts
  • Support the business units and projects to develop artifacts or other document sets

What You Have

  • Approx. 2-3-year experience in this field in information security and compliance
  • Strong interpersonal and communication skills, proactive personality
  • Fluent English language skills (both oral and written form)
  • Experience in software engineering, and/or project management and/or internal audit
  • University or college degree in engineering or economics, or certified auditor
  • 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, ISO 27701, ISAE 3402 / SSAE 16, SOC 1, SOC 2, SOX, TISAX, GITC, PCI DSS, COBIT

We Offer

  • Dynamic, entrepreneurial, high speed, high growth corporate environment
  • Widespread training and development opportunities, language courses, soft-skill trainings
  • Vast opportunities for self-development, unlimited access to LinkedIn Learning, GAL trainings
  • Multilingual work environment
  • Competitive salary and benefit packages (private health care, sport card, fringe benefits)
  • International projects, working in hybrid teams with high-skilled peers
  • Sport and social teams support, advanced CSR programs

Witaj. W czym możemy pomóc?