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Are you a Compliance Analyst? Are you looking for a new project? Our client in the area of Utrecht has the opportunity for an experienced Compliance Analyst to join their team in an exciting and dynamic organisation.

You will;
– Regularly meet with business and technology teams to consult with them on their compliance needs
– Utilize your thorough understanding of ITGC’s to consult with Technology units for SOX and IT Controls compliance
– Consult on control design and control operations related in support of compliance requirements
– Drive and own the annual SOX validation process (Self- Assessment, Report of Compliance)
– Support Global compliance team to implement Nike’s comprehensive SOX compliance program
– Understand the relationship between information security policies, standards, procedures, and controls
– Create periodic reports for key stakeholders…

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