Manager - Compliance Program Analyst

PwC Uruguay

It control testing experience
End-to-end control design validation
Evidence preparation for audits
The role involves executing IT control tests to ensure compliance with established standards

Job Summary

  • The role involves executing IT control tests to ensure compliance with established standards.
  • Candidates will prepare teams for internal and external audits by validating and organizing evidence.
  • The position requires continuous collaboration with IT, security, risk, and audit teams.

Matching Summary

The role involves executing IT control tests to ensure compliance with established standards.

Skills & Requirements

Must-have

  • IT control testing experience
  • End-to-end control design validation
  • Evidence preparation for audits
  • Gap remediation tracking
  • Compliance framework knowledge

Nice-to-have

  • Cross-functional communication skills
  • Stakeholder reporting capabilities
  • Data security awareness
  • Risk management familiarity
  • Dashboard maintenance skills

Key Requirements

  • 2-4 years of compliance or IT audit experience
  • Experience in ITGC and QMS testing
  • Knowledge of ISO and SOC frameworks

Work Rights

Not specified

Tailored Resume

Cover Letter