IT Compliance Analyst
description

The IT Compliance department is responsible for developing, implementing and administering all aspects of the R&D Compliance and standards related to the various financial regulations and audits.

This position participates in planning R&D internal processes, audits and examinations to ensure compliance with the various regulations.


IT Compliance Analyst

Responsibilities:

  • Work in collaboration with the compliance team to achieve full R&D compliance with regulations and standards (such as PCI, ITGC, ISAE3402, GDPR, etc..) and financial authorities requirements (CySEC, FCA, ASIC, ISA, etc...)
  • Evaluate IT Systems controls adequacy. Report deficiencies and provide recommendations for improving the organization's operations.
  • Assess the various information technology risks that the business faces in its operations and implement action plans, policy and procedural changes.
  • Conduct quality assurance on prepared documentation by other teams and ensure accuracy, as required.
  • Answer questions from internal and external audit on general processes and information technology controls.
  • Cooperate with other internal and external resources as needed. 
  • Complete understanding of required regulation plus the ability to learn new ones, provide all the required support to the teams
  • The position is a hub between R&D, compliance, IT & operations.
  • Report to the IT Compliance Manager



requirements


  • Extremely detailed oriented, organized and excellent written communication. 
  • Knowledge of Information Technology Fundamentals. 
  • Experience in IT SOX audits, IT related system audits and familiarity of business processes.
  • Team player attitude and able to work independently.
  • Significant analytical and critical thinking skills.
  • Excellent verbal and written communication skills in the English language
  • Time management and organization skills.
  • Degree in information systems, computer science, accounting or business, with CISA and/ or CIA certification (advantage).
  • Experience from Big 4 companies – big advantage.
  • Effective project management skills. (advantage)
  • Experience or knowledge of investing and trading (advantage)
Israel Office
location
department
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