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IT Compliance Analyst

ComplianceComplianceFull TimeRemoteSeniorTeam 501-1,000H1B No SponsorCompany SiteLinkedIn

Location

Brazil

Posted

65 days ago

Salary

0

Seniority

Senior

Portuguese

Job Description

IT Compliance Analyst

MTP Brasil

• You will be a key member of the ATE Compliance Program, reporting directly to the Compliance Program Lead. • Your primary focus will be to gain an in-depth understanding of PwC compliance standards and support teams in their correct application. • This role is centered on control validation, ensuring controls are well designed and operating effectively across ITGC, ISP, and QMS domains. • You will be responsible for testing controls, reviewing evidence, facilitating audits, responding to requests, supporting escalations, and contributing to the evolution of controls. • Main responsibilities: Test and validate ITGC controls (primary focus); test and validate whether ITGC controls are appropriately designed and operating as expected; validate controls related to: Identity and access management, Change management, Cybersecurity operations, Database and network controls; facilitate audits and manage compliance evidence; support the handling of inquiries and escalations related to controls; support remediation processes and continuous monitoring; interact with stakeholders and areas involved in the program; assist in communicating compliance and risk topics; prepare reports, metrics, and data-driven analyses; support reviews of policies, procedures, and access.

Job Requirements

  • Knowledge of control frameworks such as SOC 2, ISO 27001, 7216 and ISP.
  • Experience with ITGC and QMS control testing methodologies (walkthroughs, sampling, re-performance, inspection).
  • Practical knowledge of information security policies (ISP) and control frameworks.
  • Proficiency in Microsoft Office, evidence management platforms, GRC tools, and compliance dashboards.
  • Knowledge of: Access control systems, Identity management, Encryption standards, Change management processes; Familiarity with global and local regulatory requirements and quality management systems.
  • Risk awareness, with the ability to identify and escalate operational and compliance risks.
  • Familiarity with vulnerability scanning tools, penetration testing (pentest), and security monitoring.
  • Desirable: CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), ISO 27001 Lead Auditor, ISO 42001 or QMS-related certifications, Certifications or specific training in ITGC.

Benefits

  • Health insurance;
  • Dental insurance;
  • Food allowance (vale alimentação);
  • Meal allowance (vale refeição);
  • Mobility allowance;
  • Culture allowance;
  • Health allowance;
  • Education allowance;
  • Life insurance;
  • Childcare assistance;
  • Discounts with partners.

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