Audit & Compliance Analyst - Remote

Overview

The Audit & Compliance Analyst will join the HR Systems team at Betfair Romania Development, focusing on internal controls management, compliance activities, and audit processes related to HR and IT systems.

In Short

• Support internal controls management and compliance activities.
• Document and review internal controls across Workday modules.
• Test and evaluate SOX controls for effectiveness.
• Identify control gaps and recommend improvements.
• Monitor data integrity and system access controls.
• Collaborate with cross-functional teams.
• Assist in coordinating audit requests.
• Prepare reports summarizing audit findings.
• Work in a hybrid and remote environment.
• Contribute to a positive team culture.

Requirements

• Bachelor’s degree in a relevant field.
• 2-3 years of experience in IT auditing or compliance.
• Understanding of IT general controls and SOX compliance.
• Strong analytical skills and attention to detail.
• Effective communication skills.
• Ability to work independently and collaboratively.
• Familiarity with audit tools and MS Office.
• Professional certifications like CISA or CIA are a plus.
• Reliability and supportive team collaboration.
• Ability to make informed decisions.

Benefits

• Hybrid & remote working options.
• €1,000 per year for self-development.
• Company share scheme.
• 25 days of annual leave.
• 20 days per year to work abroad.
• 5 personal days per year.
• Flexible benefits for travel and hobbies.
• Extended health and dental insurance.
• Career growth sessions.
• Access to thousands of online courses.