A renowned IT Solutions firm, with an array of clients across multiple sectors, is searching for an experienced IT Audit & Compliance Specialist to join their team in Malta. You will play a crucial role in overseeing the customer satisfaction and service quality, and manage the overall ISMS and compliance programmes of the company including ISO27001, PCI DSS and SOC2. The ideal candidate will have experience in CSRD/ESG reporting obligations or CISA, CIPP/E, CIPM, ISO Lead implementor, ISO lead auditor certifications. If you are looking to join a great firm, then please send your CV for this Malta based IT Audit & Compliance role today!
DUTIES AND RESPONSIBILITIES
Service Management Oversight:
ISMS
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Lead ISMS and related certifications programmes such as ISO 27001, PCI DSS and SOC2 attestation including managing the maintenance of the risk register and the information within the firms system as assigned by the Lead Service Excellence Officer. Oversee, develop and participate in the implementation and maintenance of policies and procedures.
CSRD/ESG Responsibility:
Interface with Legal and DPO
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Ensure the effective handling of personal data protection activities by closely interfacing with the Data Protection Officer (DPO) as required. Collaborate with the legal department to address notices from competent authorities and law enforcement agencies. Manage and resolve customer-related regulatory complaints received from competent authorities, law enforcement entities, and authorized third parties, ensuring compliance with relevant regulations and maintaining the highest standards of data protection.
Customer-Facing Responsibilities:
Service Management:
Compliance:
Compliance Reporting:
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Regularly report on compliance status to the Lead Service Excellence Officer, including audit results and any incidents of non-compliance. Lead the firm’s certifications programmes such as ISO 27001, PCI DSS and SOC2 attestation including managing the maintenance of the risk register and the information within the firm’s system as assigned by the Lead Service Excellence Officer.
Policy Enforcement:
ESG Reporting:
CANDIDATE PROFILE
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Experience in a similar role
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Experience in CSRD/ESG reporting obligations
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CISA, CIPP/E, CIPM, ISO Lead implementor, ISO lead auditor certifications
COMPANY BENEFITS
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Hybrid working
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Excellent salary
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Great yearly bonus!
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Health insurance
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Communications package
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Wellness package
Due to the high volume of applications received at GRS Recruitment, only shortlisted candidates will be responded to.
To apply for this position, please email your CV to
Michelle Cooper, michellec@grsrecruitment.com quoting the above job reference or call +356 27780664 for further information.
