Manager - Compliance Program Analyst

PwC Sweden

Not specified
2-4 years it audit or compliance experience
End-to-end control testing expertise
Evidence management for audits
PwC Sweden is seeking a Manager - Compliance Program Analyst with 2-4 years of experience in compliance, IT auditing, or risk management. The role involves executing IT control tests, preparing teams for audits, and collaborating with cross-functional teams to ensure compliance

Job Summary

  • The role involves executing IT control tests to ensure design and operational effectiveness against established standards.
  • Candidates will prepare teams for internal and external audits by ensuring evidence is complete, validated, and properly organized.
  • The position requires continuous collaboration with IT, security, risk, and audit teams to support compliance initiatives.

Matching Summary

Match Score: 85

PwC Sweden is seeking a Manager - Compliance Program Analyst with 2-4 years of experience in compliance, IT auditing, or risk management. The role involves executing IT control tests, preparing teams for audits, and collaborating with cross-functional teams to ensure compliance.

Skills & Requirements

Must-have

  • 2-4 years IT audit or compliance experience
  • End-to-end control testing expertise
  • Evidence management for audits
  • Knowledge of ITGC, ISO, SOC frameworks

Nice-to-have

  • Cross-functional communication skills
  • Risk management background
  • Dashboard reporting capabilities
  • Remediation tracking experience

Key Requirements

  • 2 to 4 years of experience in compliance or IT audit
  • Proven experience in end-to-end control testing
  • Familiarity with ITGC, ISO, and SOC frameworks

Work Rights

Not specified

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