Manager - Compliance Program Analyst

263

Not specified
It control testing design and operational effectiveness
Evidence preparation for internal and external audits
Gap monitoring and remediation tracking
The job posting is for a Manager - Compliance Program Analyst at PwC, focusing on IT compliance and audit tasks. The ideal candidate should have 2-4 years of experience in compliance and IT auditing, with strong communication skills and familiarity with compliance frameworks

Job Summary

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

Matching Summary

Match Score: 75

The job posting is for a Manager - Compliance Program Analyst at PwC, focusing on IT compliance and audit tasks. The ideal candidate should have 2-4 years of experience in compliance and IT auditing, with strong communication skills and familiarity with compliance frameworks.

Skills & Requirements

Must-have

  • IT control testing design and operational effectiveness
  • Evidence preparation for internal and external audits
  • Gap monitoring and remediation tracking
  • Compliance reporting and dashboard maintenance
  • Cross-functional collaboration with IT and security teams

Nice-to-have

  • Clear communication with cross-functional teams
  • Knowledge of ISO and SOC frameworks
  • Experience with ITGC testing methodologies
  • Ability to explain control requirements clearly

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter