ITIL process & ISO officer

Prague /
Finance – Compliance & Audit Management /
Full Time Employee
To work at AEVI is to be part of a fun, inspiring global community who are passionate about shaping the future of payments. 

We are free thinkers that love innovation and breaking the mould. We are going through an exciting growth period at AEVI, and we are looking for AEVI’ators who share our values to join us on this adventure.    

AEVI is looking for an Audit and Compliance Officer to join the growing team in Prague.

What you’ll be doing: Audit and Compliance Officer

    • Executes internal audits of allocated auditable areas (mainly security area)
    • Supports external (customer and vendor) audits of allocated auditable areas
    • Supports planning and performing process, operational, security, vendor, ISO and compliance audits at corporate or subsidiary locations
    • Participates in audit meetings and supports coordination of internal and external (customer/vendor/certification bodies) audit activities
    • Documents audit findings and proposes action plans
    • Prepares internal audit finding reports to management and/or Audit Committee
    • Maintains audit documentations according to established standards
    • Develops audit presentations to management as needed
    • Assists the implementation of processes in the assigned task area
    • Proposes good/best practice in controlled/audited area
    • Supports development of standard tools and procedures to improve audit efficiency
    • Supports in IMS processes establishment, implementation and maintenance across the organization
    • Performs the identification, documentation and evaluation of the company's IT process and compliance internal controls
    • Supports customer satisfaction projects in its whole lifecycle 

The successful AEVI’ator: Audit & Compliance Officer

    • Minimum of a relevant bachelor’s degree
    • Experience with internal audit function (Process- Organization- and Quality Management)
    • Ability to plan, perform, document and report on audits
    • Willingness to serve simultaneously on special projects and ad-hoc reviews
    • Business process/internal controls re-engineering skills
    • Experience in terms of assisting with the development and/or improvement of IT audit methodologies
    • Demonstrated ability to successfully communicate with people at all levels of the organization
    • Written, oral and presentation communication skills - in fluent English
    • Strong problem-solving skills
    • Attention to detail and strong organizational skills
    • Demonstrated ability to execute and deliver under challenging circumstances
    • Self-motivation, flexibility and responsibility
    • Pro-activity and pro-customer orientation
    • Ability to work as an individual also as a part of the team
    • Ability to multi-task, set priorities and meet deadlines
    • Responsibility for taking own decision
Life at AEVI 
When you join AEVI you can expect to work in a flexible, honest, and supportive environment where we all work smarter and not harder.              
We believe in equal opportunities for everyone. We won’t define people by their race, gender, sexual-orientation, age or disability. Individuality is what makes AEVI great and one of our key values is to value each other and we want everyone to bring their full self to work and create something amazing.             
What's in it for you?       
 You will be quickly integrated into a highly motivated and global team 
An open and flexible culture that allows you to work in the best way for you 
Lots of fun stuff – company and team events that include cooking classes, after work drinks, quizzes and book clubs (virtually and hopefully soon face to face) 
Space & time for Self-Development and a host of tools available  
Large network of partners and investors   

Who are AEVI:  
AEVI is an international forward-thinking FinTech start up with offices in London, Prague and Paderborn who provides merchant-facing businesses with a platform that enables merchants to run their businesses smarter by giving them easy access to any payment technology and business solution for the best in-store customer experience. 
We are backed by some hugely influential tech supporters, with Diebold Nixdorf remaining as the majority shareholder, we are lucky to innovate next to other shareholders that also share the same vision and ideals. Our group of minority investors consists of MastercardHPE Growth Capital and Schroder Adveq.  

Curious? Take a look behind the scenes:  
AEVI.comLinkedIn | Twitter |Instagram | YouTube | Glassdoor