Job Category: Information Technology Solutions
Location: Oostk, West Flanders, BE
Job Requisition ID: 1356
IT Center EMEA is the headquarter for IT solutions within the Daikin group including all subsidiary companies in the EMEA region. The IT Center consists of 3 departments: IT Planning, IT Development, and IT Infrastructure.
As a Compliance Analyst, you will work for the department of IT Planning, physically located in our offices in Oostk (Belgium). This department is responsible for breaking down the business strategy into concrete projects in collaboration with the business and identifying IT risks to ensure compliance with company regulations.
Function
We are looking for a Compliance Analyst focusing on the IT compliance of applications used in all business areas. Concrete areas to ensure compliance are J Sox and GDPR. As a Compliance Analyst, you will plan and coordinate activities necessary to guarantee compliance with policies and regulations for all IT systems.
Main Responsibilities:
* Ensure that policies and procedures are well documented and complied with. Identify compliance problems that require formal attention and develop risk management strategies to prevent non compliance and avoid fraud.
* Act as the IT contact person for IT compliance and security audits to ensure compliance with legal and company rules such as Sox, Security policies, and ISO.
* Assist the company in staying compliant with the EUs General Data Protection Regulation as part of the data protection coordination team.
* Follow the latest technology in Security, Risk & Controls solutions to design and implement IT General Controls for all IT Applications.
* Knowledge of SAP Solutions is a plus as SAP Solutions are a major part of our IT application landscape.
Profile
* Master''s degree (as Engineer, Computer Scientist, Economist, or equivalent).
* Work accurately with attention to detail and communicate clearly at a high level.
* Be critical, able to listen, and explain compliance requirements in a pragmatic way.
* Experience as an auditor, key user, or analyst in similar IT environments is an advantage but not a must.
* Analytic and communicative skills in English; Dutch is a plus.
What We Offer
At Daikin, you can count on a varied job with an international market leader that stimulates its people to work together. We offer you an open ended contract, extensive training, and well supported onboarding. The position carries a competitive salary and a package of extra legal benefits.
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