Compliance Auditor

3 weeks ago

London, United Kingdom SoftwareOne Full time

Why SoftwareONE?:
The role:
SoftwareOne is a global organization, and we pride ourselves on our commitment to maintaining a strong compliance structure. As a
**Compliance Auditor**, you will play a key role in protecting our assets, enforcing internal policies, and ensuring our compliance with legal and ethical requirements.

Your recommendations will enhance our compliance controls and contribute to the continued growth and success of our company.

**Responsibilities**:
Reporting to the Head of Group Compliance, your responsibilities will include:

- Developing compliance auditing plans aimed at reducing non-compliance incidents;
- Conducting, managing, and overseeing external and internal audits;
- Compiling and presenting reports on audit results to our leadership;
- Reviewing and analyzing the impact of new rules and policies on relevant activities;
- Recommending and implementing changes to rectify non-compliant procedures and practices;
- Analyzing and mitigating potential risks within the company;
- Tracking reported compliance violations, formulating responses, and establishing remediation plans;
- Completing day-to-day compliance tasks such as maintaining proper documentation and generating reports; and
- Assisting the Compliance team with various types of projects as needed.

What we need to see from you:

- Bachelor’s degree in law, accounting or finance
- 5+ years of experience in an auditing role, preferably within the software industry
- Strong attention to detail, analytical, and statistical skills
- Structured, independent and precise working manner
- Good computer skills and familiarity with relevant auditing software
- Strong communication and multitasking skills
- Dedication to objectivity and commitment to uphold ethical values
- Fluency in English

**Preferred Qualifications**:

- Compliance-specific qualifications like Certified Internal Auditor (CIA) or Certified Compliance and Ethics Professional (CCEP)
- Multilingual abilities
- Strong business acumen
- Willingness to go the extra mile and travel as necessary

At SoftwareOne, we value our employees and offer opportunities for growth and advancement. As a Compliance Auditor, you will gain exposure to a variety of projects and have the potential to develop into leadership roles within the team.

SoftwareOne is an Equal Opportunity Employer. We value diversity and are committed to creating an inclusive environment for all employees.

What you should really know about us.:
“Strip away everything. Strip away our brand, strip away our buildings, strip away our offices. What are we left with? Our people. This is what makes SoftwareOne successful. Passionate people who live and breathe our values every day, who delight our customers, every day, and who go above and beyond, every day. Our culture is unique, and I believe that having the right people, and empowering them to succeed, is the absolute key to our success” - Patrick Winter, Founder.

What we expect from our employees:
Success at SoftwareOne is not defined by what you do for yourself, but by what you deliver for our customers, the business and for the employees around you. SoftwareOne employees are energized, agile and are laser focused on delivering world class Customer Satisfaction and results. Our leaders motivate and inspire their teams and provide a working environment that delivers incredible levels of Employee Satisfaction. We are Humble, have a very high degree of Integrity and are simply not interested in politics. Our leaders operate with a high level of Discipline but are able to work at Speed manage change in a global economy.

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