Junior Compliance Consultant
Sigma Software
- Location
- Kyiv, Kyiv city, Ukraine
- Employment
- Full-time
- Level
- Entry Level
- Department
- BU011 (aPcL0)
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