Analista de Programa de Compliance PL

📋 Description

• Support compliance programs by evaluating technology controls, assisting audit processes, and
• Collaborate with IT product teams, security areas, risk management, and auditors to maintain
• Support internal and external audit activities, from preparation and evidence collection to
• Perform IT General Controls (ITGC) testing, including access management, change management
• Execute and support Quality Management System (QMS) control testing through walkthroughs, sampling
• Review security policies, control frameworks, and governance requirements to ensure alignment with

🎯 Requirements

• Bachelor’s degree in Administration, Information Technology, Information Security, Risk Management
• 2 to 4 years of experience in compliance, IT auditing, ITGC testing, QMS testing, or risk
• Strong knowledge of compliance frameworks such as SOC 2, ISO 27001, and related control standards.
• Experience conducting audits, validating evidence, and supporting remediation activities.
• Practical experience with ITGC methodologies, including walkthroughs, sample-based testing
• Knowledge of information security policies, governance frameworks, and control structures.

🎁 Benefits

• Remote work model.
• Opportunity to work on compliance, risk, and technology governance initiatives.
• Exposure to international security and audit frameworks.
• Professional development in IT compliance, risk management, and information security.
• Collaboration with multidisciplinary teams in a structured technology environment.