IT Compliance

About the Company

Prosperoware Kosovo exists to create innovative software products that will fulfill the promise of information technology in Professional Services market with a specific focus on Law firms. Our passion is to provide law firms with powerful products that are cost effective and fun to use and that will actually help them to deliver quality work at expected price. The company founders have extensive experience in software development in legal market, and the company anticipates rapid growth of its team in Kosovo.

About the position

The IT Compliance Manager is a senior specialist role responsible for facilitating and ensuring IT internal controls and SOX compliance, support for cybersecurity and data privacy policies, risk management and the IT aspects in accordance with established and defined frameworks, standards and leading practices. The role supports IT Security, General IT Controls and Audit Compliance. The position reports to the CIO and must partner effectively with IT and other strategic businesses and functions across the organization, especially Internal and External Audit.


  • Identify various compliance and business continuity risks to the organization and make recommendations for corrective actions/mitigation of risks.
  • Ensure compliance with internal and external rules and regulations.
  • Conduct periodic internal reviews or audits to ensure that compliance procedures are followed.
  • Assess product, compliance, or operational risks and develop risk management strategies.
  • Facilitate internal and external audit processes by participating in scoping discussions and walk-throughs, delivering evidence that controls are operating as defined, remediating deficiencies and acting on recommendations.
  • Periodically review, update, implement and communicate changes to IT policies and procedures and General IT Controls.
  • Build strong relations and knowledge of departments/functions - IT, internal and external audit, and data privacy.
  • Develop an IT Governance Framework for compliance with laws, regulations, and policies for the global IT environment. This framework should include tracking, reporting, and remediation for all control deficiencies and corrective action plans.
  • Communicate governance and compliance objectives to ensure an appropriate compliance and risk aware culture.
  • Identifies issues to ensure compliance with IT general controls, SOX, ISO, Cybersecurity, Data Privacy, and other global regulations/laws as necessary
  • Be responsible for all IT department policies and procedures including authoring and review.
  • Maintain knowledge, training, and awareness and communicate “best practices” to management and associates.
  • Evaluate general and specific training needs and develop / deliver training to support the control environment and associated control framework.

Required expertise

  • Master’s degree in relevant field (IT, audit, cybersecurity, compliance-related, etc.).
  • Certifications such as CISSP, CISM, CRISC, CISA, PMP.
  • 3-5 years’ experience in corporate environment in compliance roles such as cybersecurity, audit, IT, Data Privacy, Enterprise Risk Management.
  • Previous experience being accountable for client risk management, audit, cybersecurity and enterprise risk and compliance in a manufacturing company.
  • Ability to understand the interrelation between operational and technology internal controls and have experience developing solutions to business risks in an internal control context.
  • Good project management skills.
  • Clear communicator with strong influencing skills to facilitate positive behavior changes.
  • Organized, detail oriented and able to work on multiple priorities simultaneously.
  • High energy self-starter who can work well with teams and independently.

Qualified candidates should send resumes to with “IT Compliance Manager” in subject no later than 30.04.2019!


TAGS: ProsperowarePrishtineKosovaJobVende PuneNjoftime PuneOferta PunePortal PuneLyp PuneVende te lira PuneKerko Pune

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