Internal Auditor
Internal Auditor
Internal Auditor

Internal AuditorVISMA

Visma provides software solutions that cover HRM, Finance, Accounting, Talent Management and Payroll solutions with a diverse customer portfolio. Visma Labs is a team of more than 290 talented professionals in Latvia. We develop, test and support business systems, as part of an international organization.
Visma Idella offers total solutions for banks, pension funds and investment institutions. Our solutions can be used for the (online) distribution and administration of pension products in the 2nd & 3rd pillar, for free capital accumulation products and for the benefit and reduction phase. We serve more than 4 million Dutch people from our software solutions, making us the largest supplier of its kind in the Netherlands

    What are you going to do?

    • Work closely with others in the Business Operations team, including the internal auditor, security manager and legal counsel
    • Perform checks on all work processes within our Product Development (SaaS) and Managed Services (BPO) teams
    • Contribute to the dialogue between certifying parties, the external auditor and our operational teams, in the context of the applicable control frameworks, evidence gathering and risk analyses for ISAE, ISO, SOCII and DNB Security Self Assessments.
    • Assess the risk level of the control measures and draw up a risk-oriented work program

    Together with the team, your work results in timely ISAE statements (5 Type II’s per annum, heading for a few more in the years to come), ISO certifications (ISO27001, ISO27018) and a variety of regulatory components, in order for us to meet our assurance obligations in an appropriate manner.

      Job requirements:

      • 1-3 years of audit experience
      • Relevant and demonstrable knowledge and experience with risk management and control-related activities
      • Excellent verbal communication skills in English (C1 Level)

      Will be considered as an advantage:

      • Master's or Bachelor's degree in related fields, preferably in audit, security, risk management
      • Previous work experience within the IT / BPO / tech sector
      • Desired certifications:
        • ISACA Certified Information System Auditor (CISA) or equivalent
        • ISO 9001/20000/27001 Lead Auditor (PECB/APMG) or equivalent
        • SANS GIAC Auditor (GSNA) or equivalent

      Personal skills:

      • You have a strong analytical mindset and good communication skills both verbal and in writing
      • You have a proactive attitude with an antenna for organizational needs
      • You can easily adapt to new demands and expectations in the position
      • You are ethical: honest, sincere and discreet
      • You are willing to consider alternative ideas and points of view
      • You can work independently, but you are also a team player

        Regardless of the long list of expectations mentioned above you do not need to be an expert in all areas. Equally important as all tech skills are how you fit into the group as a personality.

        We are offering:

        A company with strong values and a vision to create a better world. Leaders who balance a steady business focus and genuine concern for people.

        • Modern, spacious A-class offices on both sides of Riga
        • Remote work options
        • Motivating salary from 3000 to 3750 EUR Gross depending on the competence level
        • Year-end bonus
        • Friendly, multicultural and cooperation-oriented team
        • Talented and engaged colleagues in an international environment
        • Health insurance, massages in the office
        • Covered mobile phone bills
        • Professional growth and internal development hubs
        • Shortened working hours on Fridays
        • Sports community (volleyball, physiotherapist, participation at public sports events, etc.)
        • Social events (monthly brunches, team building, parties and etc.)
        • Company holiday apartments in Spain and France, fruits, and snacks in the office

        At Visma Labs we have a friendly and supportive company culture and we will do our best to make you feel welcome.

        Mēneša bruto algaBruto mēnesī  € 3000 - 3750

        Atrašanās vieta

          Rīga, Rīgas rajons, Latvija
          Malduguņu iela 2, 2167, Mārupe
        • Attālināta darba iespējas

        Darba veids

        • Pilna slodze
        Anna Trosmane


        Visma is a leading provider of core business software for a more efficient and resilient society. We simplify the work of companies and organisations of all sizes, empowering people and helping businesses grow and thrive.

        Think of Visma as an ecosystem of companies, cultures, and people, united by shared values and the vision to shape the future of society through technology.

        Reģistrācijas numurs40003734170

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