ISO 27001 Analyst - EMEA
I
Insight AssuranceCybersecurity, Compliance
EMEAFull-TimeMiddle
Salary not disclosed
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Job Details
- Required Skills
- SharePointComplianceRisk ManagementHubSpotAsana
Requirements
- Foundational understanding of management systems and information security principles.
- Strong attention to detail and analytical thinking.
- Effective written and verbal communication skills.
- Knowledge of organizational structures, governance, and workplace practices.
- Understanding of information and data systems, documentation systems, and IT fundamentals.
- Knowledge of audit principles, practices, and techniques in accordance with ISO standards.
- Familiarity with management system standards and normative documents required for certification.
- Understanding of Certification Body (CB) processes and procedures.
- Knowledge of industry terminology, practices, and expectations relevant to client’s business sector.
- Ability to apply management system requirements to various organizational types.
- Understanding of ISMS-specific documentation structures and interrelationships.
- Knowledge of information security management tools, methods, and techniques.
- Understanding of information security risk assessment and risk management principles.
- Familiarity with ISMS processes and current information security technologies.
- Strong understanding of ISO/IEC 27001 requirements and implementation principles.
- Knowledge of ISO/IEC 27002 controls (and sector-specific standards if applicable).
- Understanding of legal and regulatory requirements in information security by geography and jurisdiction.
- Integrity, confidentiality, and professionalism.
- Organizational and time management skills.
- Team collaboration and adaptability.
- Continuous learning and improvement mindset.
Responsibilities
- Ensure internal processes are followed correctly and consistently.
- Assist in the creation of audit programs and plans.
- Support evidence classification, review, and sampling activities.
- Take detailed notes during audits and assist in preparing high-quality reports.
- Send recap and follow-up communications as required.
- Collect statistics and support KPI reporting.
- Communicate effectively with stakeholders at all organizational levels.
- Handle client ingestion and onboarding activities.
- Perform HubSpot data scrubbing and updates.
- Register new engagements in Asana and coordinate Insight ONE transfers.
- Create SharePoint folders and upload Evidence Lists (EL).
- Follow up on CUP (Client Upload Portal) submissions and status.
- Assist with scheduling and communicate auditor assignments.
- Ensure auditors have access to necessary GRC platforms and client systems.
- Register findings in the Universal Registry of Findings.
- Complete archive QA forms and support non-technical QA reviews (Audit Report, Audit Plan, Audit Program, Registry of Findings).
- Handle certificate registration in the appropriate database.
- Maintain IAF CertSearch registrations and updates.
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