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Junior Compliance Consultant

Role overview

Qualifications

  • Higher education completed or in progress in Law, Finance, Information Security, or related fields
  • 1–2 years of experience in compliance, risk management, legal, or related areas
  • Basic understanding of compliance standards and frameworks such as ISO 27001, SOC2, and GDPR
  • Intermediate+ level of English

Responsibilities

  • Support compliance activities within commercial projects in accordance with ISO 27001, SOC2, GDPR, and other applicable standards and frameworks
  • Participate in implementation and maintenance of compliance processes and requirements within project scope
  • Assist in preparation and maintenance of compliance documentation, including policies, procedures, reports, and supporting materials
  • Collect, organize, and maintain evidence and documentation required for audits and client requests

Key facts

  • Remote from: Ukraine, Europe, EMEA
  • Freelance
  • Junior (1-2 years)
  • Compliance Specialist
  • English

Hard skills

Other skills

  • Analytical Skills
  • Detail Oriented
  • Communication
  • Collaboration

About the company

Sigma Software Group logo

Sigma Software Group

IT Services & IT Consulting

Sigma Software Group, an award-winning and trusted IT partner, has been serving customers for over 22 years, providing comprehensive IT solutions to various businesses, ranging from startups to established software product houses. As one of Europe's substantial IT consultancies, it brings together a dedicated workforce of over 2,100 professionals in 40 offices across 19 countries. With a diverse client base, including more than 300 enterprises, including Fortune 500 stalwarts, Sigma Software Group is a preferred choice for developing solutions that help businesses create cutting-edge products while meeting their unique needs. Sigma Software Group operates as a dynamic ecosystem of tech companies, offering 25 ready-to-implement innovative products and 40+ value-added services. Furthermore, Sigma Software Group is committed to fostering innovation through initiatives such as the Sigma Software Labs business incubator, Sigma Software University, the SID Venture Partners VC Fund, UA Tech Network, Techosystem, the European Business Association, and other collaborative efforts. Since 2015, Sigma Software Group has consistently earned recognition on the IAOP's prestigious World's Top 100 Outsourcing list. The company's accomplishments have also been acknowledged by prominent global media outlets such as Forbes, CNBC, The Times, and Reuters.

Company details

Company typeLarge
IndustryIT Services & IT Consulting
Company size1001 - 5000

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Job description

Company Description

We are looking for a Junior Compliance Consultant to join our team and support compliance activities within commercial projects. This role is ideal for a detail-oriented specialist who is comfortable working with documentation, audits, and structured processes while maintaining a strong analytical mindset.

This is a great opportunity for a Junior-level professional who wants to develop expertise in international compliance standards and frameworks such as ISO 27001, SOC2, and GDPR. The position offers a flexible work format with remote collaboration opportunities.

We at Sigma Software value professional growth, knowledge sharing, and a supportive environment where specialists can gain hands-on experience in real commercial projects while working alongside experienced compliance professionals.

Job Description

  • Support compliance activities within commercial projects in accordance with ISO 27001, SOC2, GDPR, and other applicable standards and frameworks
  • Participate in implementation and maintenance of compliance processes and requirements within project scope
  • Assist in preparation and maintenance of compliance documentation, including policies, procedures, reports, and supporting materials
  • Collect, organize, and maintain evidence and documentation required for audits and client requests
  • Participate in audits, assessments, and compliance reviews
  • Assist in identifying compliance gaps, non-conformities, and risks
  • Support risk identification and documentation activities
  • Maintain and organize compliance-related records and documentation
  • Prepare materials for compliance awareness activities and training sessions
  • Collaborate with internal teams on compliance-related tasks and requests
  • Escalate identified issues and risks to senior team members when necessary

Qualifications

  • Higher education completed or in progress in Law, Finance, Information Security, or related fields
  • 1–2 years of experience in compliance, risk management, legal, or related areas
  • Basic understanding of compliance standards and frameworks such as ISO 27001, SOC2, and GDPR
  • Understanding of general compliance principles, audit processes, and documentation practices
  • Intermediate+ level of English
  • Strong attention to detail and willingness to work with large volumes of documentation
  • Analytical mindset with the ability to structure information and identify inconsistencies
  • Organized and responsible approach to work

     

WILL BE A PLUS

  • Experience supporting internal or external audits
  • Familiarity with risk management processes
  • Understanding of information security principles
  • Previous experience working in IT or consulting environments

Additional Information

PERSONAL PROFILE

  • Detail-oriented and structured
  • Analytical and proactive mindset
  • Responsible and reliable approach to tasks
  • Good communication and collaboration skills
  • Ability to manage routine tasks with high accuracy

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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