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    Senior Analyst - Doral, United States - Accelya

    Accelya
    Accelya Doral, United States

    1 week ago

    Default job background
    Description
    Senior Analyst - Audit & Compliance page is loaded

    Senior Analyst - Audit & Compliance

    Apply

    remote type

    Global Hybrid

    locations

    USA, Miami

    time type

    Full time

    posted on

    Posted 7 Days Ago

    job requisition id

    JR100308


    For more than 40 years, Accelya has been the industry's partner for change, simplifying airline financial and commercial processes and empowering the air transport community to take better control of the future.

    Whether partnering with IATA on industry-wide initiatives or enabling digital transformation to simplify airline processes, Accelya drives the airline industry forward and proudly puts control back in the hands of airlines so they can move further, faster.

    As a Senior Analyst, Audit and Compliance, you will streamline internal operations by implementing a systematic and structured auditing process.

    Your primary objective is to assess the effectiveness of risk management, standard workflow, and governance compliance. You will also be responsible for evaluating the efficiency of internal controls to mitigate identified risks through scheduled testing.

    Duties & Responsibilities:
    Develop, document, and implement processes and procedures to enhance security, privacy and quality methods within the organization.

    Ensure the completion of successful internal and external audits.


    Provide support to all departments in developing a security and quality strategy to deliver high-quality and secure products to customers.

    Offer coaching and guidance on Security and Quality best practices.

    Identify and analyze Key Performance Indicators (KPIs) to deduce root cause events leading to failures.

    Establish links between risks, controls, procedures, and findings in a timely manner.

    Knowledge, Experience & Skills
    Demonstrated experience in Security, Privacy, and Quality standards.

    (ISO 27001, ISO 27701, ISO 27017, ISO 27018, ISO 9001, PCI:
    DSS, SOC reporting).

    Proficiency in creating high-quality dashboards and reporting KPIs; familiarity with PowerBI is advantageous.

    Ability to effectively manage multiple tasks and projects simultaneously.

    Commitment to meeting the expectations and requirements of both internal and external customers.

    Capacity to set objectives and goals, break down work into manageable steps, and develop schedules and implementation plans.

    What do we offer?
    Open culture and challenging opportunity to satisfy intellectual needs

    Flexible working hours

    Smart working:
    hybrid remote/office working environment

    Work-life balance

    Excellent, dynamic and multicultural environment

    About Accelya

    Accelya is a leading global software provider to the airline industry, powering 200+ airlines with an open, modular software platform that enables innovative airlines to drive growth, delight their customers and take control of their retailing.

    Owned by Vista Equity Partners long-term perennial fund and with 2K+ employees based around 10 global offices, Accelya are trusted by industry leaders to deliver now and deliver for the future.

    The company ́s passenger, cargo, and industry platforms support airline retailing from offer to settlement, both above and below the wing.

    Accelya are proud to deliver leading-edge technologies to our customers including through our partnership with AWS and through the pioneering NDC expertise of our Miami based product team.

    We are proud to enable innovation-led growth for the airline industry and put control back in the hands of airlines.

    For more information, please visit

    and

    #LI-MA1
    What does the future of the air transport industry look like to you? Whether you're an industry veteran or someone with experience from other industries, we want to make your ambitions a reality

    About Us


    For more than 40 years, Accelya has been the industry's partner for change, simplifying airline financial and commercial processes and empowering the air transport community to take better control of the future.

    Whether partnering with IATA on industry-wide initiatives or enabling digital transformation to simplify airline processes, Accelya drives the airline industry forward and proudly puts control back in the hands of airlines so they can move further, faster.

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