Junior Audit Analyst

3 weken geleden

Amsterdam, Noord-Holland, Nederland AtlasEdge Voltijd
AtlasEdge Data Centres is one of the fastest growing data centre providers in Europe. Our distributed data centre portfolio allows customers to plan and shape their technology and network infrastructure to meet their growing requirements for lower latency, better performance and localised solutions. Our state-of-the-art data centres offer a secure and resilient environment for housing your mission-critical IT infrastructure. Our continued data centre expansion and deep industry expertise across Europe ensures we serve businesses where they need us most. We serve 800+ customers across 23 data centres connected to more than 70 on-net carriers.

The Governance Risk and Compliance (GRC) team plays a critical role in maintaining AtlasEdge's integrity, trustworthiness, and legal standing. The activities span across certifications, legal adherence, audit management, policy creation, administration, training, public perception management, and continuous improvement. Establishing a robust compliance program not only mitigates risks but also enhances the overall reputation and operational excellence of our data centres.

Working in a dynamic and exciting industry and as part of an enthusiastic GRC team, the Audit Analyst GRC will be responsible for the organisation's risk management and internal audit functions. The Audit Analyst GRC will be accountable for managing internal and external operational audit activity in a pan European environment. This requirement will include successfully managing an interesting mix of requirements including client audit activity, coordinating and running operational audits including but not limited to Security (E.The ideal candidate will have a strong background in risk management, auditing, and regulatory compliance. The ideal candidate would demonstrate a commitment to supporting audit quality, maintaining objectivity, professionalism and integrity.

Manage Audit Activities : Send out pre-audit information and prepare pre-audit work for regulatory compliance audits.
Coordinate and Monitor Workplans : Work closely with Site Managers and relevant teams to ensure tasks and workplans are on track.
Support Audits : Accompany auditors to sites, assist with audit report preparation, and participate in debrief sessions to identify lessons learned.
Provide Guidance and Coaching : Enable team members to be actively involved in audits and provide necessary evidence.
Conduct Compliance Audits : Independently conduct in-person and virtual compliance audits on selected areas of the organisation and supply chain.
Develop Audit Programs : Assist in developing audit programs and maintain up-to-date knowledge of audit tools and techniques.
Prepare and present audit reports for stakeholders, including senior management and ExCo.
Follow Up on Audit Findings : Ensure satisfactory resolution of audit findings within agreed timescales.
Audit or GRC subject area qualifications – E.A minimum of 1 years' experience of working within a Security / Risk/ Quality / Health and Safety Management System audit function and good knowledge of ISO standards and audit techniques
Required : High level of skill in data analysis, reporting
Extensive knowledge, understanding and work experience with Office 365, SharePoint, Teams and associated tools in a Cloud First Geographically dispersed company
Knowledge of : Compliance management software solutions, E.Creating and nurturing relationships with stakeholders, especially in a remote work environment
Data Analysis: Proficiency in data analysis tools and techniques to make sense of datasets and supporting information.
Analytical Thinking: The ability to dissect complex financial data, identify patterns, and understand underlying trends is crucial
IT Proficiency: excellent skills with MS Office, SharePoint and other software used in a cloud first organisation.

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