Build what’s next — with tech that matters PwC provides professional services across Audit and Assurance, Advisory and Tax — powered by a global network of over 370,000 people in 149 countries. You may know us for our business expertise, but technology is core to how we help clients move faster, build trust and deliver meaningful outcomes. As a technologist, you’ll work on agile teams with experienced engineers and product thinkers — using AI, cloud, cybersecurity and more to design scalable, real-world solutions. You’ll keep learning, stay challenged and be part of a network where your growth is built in — and your work drives what’s next.
Manager - Compliance Program Analyst
Location
Argentina
Posted
3 days ago
Salary
0
Seniority
Lead
No structured requirement data.
Job Description
Manager - Compliance Program Analyst
PwC
Role Description Responsabilidades Principales: - Ejecutar pruebas y validaciones de controles ITGC y QMS, asegurando que los controles estén correctamente diseñados y operen de manera efectiva. - Coordinar y facilitar auditorías internas y externas, administrando evidencias, requerimientos de auditores y preparación de documentación. - Brindar asesoramiento y soporte en compliance, ayudando a los equipos a interpretar y aplicar políticas, estándares de seguridad y controles. - Identificar, documentar y dar seguimiento a riesgos, hallazgos y planes de remediación, asegurando su resolución dentro de los plazos establecidos. - Generar reportes, métricas e insights de cumplimiento, manteniendo dashboards, indicadores y comunicación con stakeholders y liderazgo. Qualifications - 5 años en adelante de experiencia en Compliance, IT Audit, ITGC Testing, QMS Testing o Risk Management, preferentemente en entornos tecnológicos o regulados. - Experiencia validando controles ITGC, incluyendo accesos, gestión de cambios, operaciones, SDLC, resiliencia y seguridad. - Conocimiento y experiencia en auditorías y marcos de control como SOC 2, ISO 27001 y procesos de revisión de evidencias. - Conocimiento de políticas de seguridad de la información, controles y compliance, con capacidad para interpretar estándares y validar cumplimiento. - Título universitario en Sistemas, Tecnología, Seguridad Informática, Administración, Gestión de Riesgos o carreras afines. - Inglés avanzado. Requirements - Experiencia en testing de controles QMS globales y regionales. - Experiencia con herramientas de GRC, gestión de evidencias y dashboards de compliance. - Conocimiento de vulnerability management, penetration testing y security monitoring. - Conocimiento de regulaciones globales y requerimientos de calidad regionales. - Certificaciones CISA, CRISC, ISO 27001 Lead Auditor, ISO 42001 o similares. Benefits - Todas las personas calificadas serán consideradas para trabajar en PwC sin importar etnia; credo; color; religión; nacionalidad; edad; discapacidad; neurodiversidad; orientación sexual; identidad o expresión de género; estado civil, o cualquier otra condición protegida por la ley. - PwC se enorgullece de ser una organización inclusiva y brindar igualdad de oportunidades.
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