
1001 - 5000 employees
Founded 2002
đŒ Consulting
đ„ Healthcare
đ Automotive
Consulting âą Healthcare âą Automotive
Sigma Software Group is a multinational company, established in 2002, that specializes in providing high-quality software development, graphic design, testing, and support services. The company focuses on delivering solutions across various industries such as automotive, telecommunications, aviation, advertising, gaming, banking, real estate, and healthcare. Sigma Software values professional growth, offers remote work opportunities worldwide, and caters to world-renowned clients like AstraZeneca, Scania, and SAS. The company emphasizes a culture of continuous education, mentorship, and flexible work environments, making it a preferred workplace for IT specialists aiming to work on complex solutions utilizing cutting-edge technologies. Sigma Software is committed to innovative solutions and engineering the future while also contributing to social causes such as charitable work in Ukraine.
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1001 - 5000 employees
Founded 2002
đŒ Consulting
đ„ Healthcare
đ Automotive
Consulting âą Healthcare âą Automotive
Sigma Software Group is a multinational company, established in 2002, that specializes in providing high-quality software development, graphic design, testing, and support services. The company focuses on delivering solutions across various industries such as automotive, telecommunications, aviation, advertising, gaming, banking, real estate, and healthcare. Sigma Software values professional growth, offers remote work opportunities worldwide, and caters to world-renowned clients like AstraZeneca, Scania, and SAS. The company emphasizes a culture of continuous education, mentorship, and flexible work environments, making it a preferred workplace for IT specialists aiming to work on complex solutions utilizing cutting-edge technologies. Sigma Software is committed to innovative solutions and engineering the future while also contributing to social causes such as charitable work in Ukraine.
âą Support compliance activities within commercial projects in accordance with ISO 27001, SOC2, GDPR, and other applicable standards and frameworks âą Participate in implementation and maintenance of compliance processes and requirements within project scope âą Assist in preparation and maintenance of compliance documentation, including policies, procedures, reports, and supporting materials âą Collect, organize, and maintain evidence and documentation required for audits and client requests âą Participate in audits, assessments, and compliance reviews âą Assist in identifying compliance gaps, non-conformities, and risks âą Support risk identification and documentation activities âą Maintain and organize compliance-related records and documentation âą Prepare materials for compliance awareness activities and training sessions âą Collaborate with internal teams on compliance-related tasks and requests âą Escalate identified issues and risks to senior team members when necessary
âą Higher education completed or in progress in Law, Finance, Information Security, or related fields âą 1â2 years of experience in compliance, risk management, legal, or related areas âą Basic understanding of compliance standards and frameworks such as ISO 27001, SOC2, and GDPR âą Understanding of general compliance principles, audit processes, and documentation practices âą Intermediate+ level of English âą Strong attention to detail and willingness to work with large volumes of documentation âą Analytical mindset with the ability to structure information and identify inconsistencies âą Organized and responsible approach to work âą Experience supporting internal or external audits is a plus âą Familiarity with risk management processes is a plus âą Understanding of information security principles is a plus âą Previous experience working in IT or consulting environments is a plus
âą Flexible work format with remote collaboration opportunities âą Professional growth âą Knowledge sharing âą Supportive environment âą Hands-on experience in real commercial projects âą Working alongside experienced compliance professionals
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