Analista de Compliance de TI

This is a fully remote position, open to applicants in Brazil.

📋 Description

• You will be a key player in the ATE Compliance Program, reporting directly to the Compliance Program Lead.

• Your primary focus will be to deeply understand PwC’s compliance standards and assist teams in their proper implementation.

• This role is centered on validating controls, ensuring they are well-designed and effectively operating within the domains of ITGC, ISP, and QMS.

• You will be responsible for testing controls, reviewing evidence, facilitating audits, responding to requests, supporting escalations, and contributing to the evolution of controls.

• Key responsibilities include testing and validating ITGC controls, validating controls related to identity and access management, change management, cybersecurity operations, facilitating audits, and managing compliance evidence.

• Support communication on compliance and risk topics, and prepare reports and data-driven analyses.

⛳️ 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.

• Access control systems.

• Identity management.

• Encryption standards.

• Change management processes.

• Familiarity with global and local regulatory requirements and quality management systems.

• Risk perspective, with the ability to identify and escalate operational and compliance risks.

• Familiarity with vulnerability scanning tools, penetration testing (pentest), and security monitoring.

• CISA (Certified Information Systems Auditor) is preferred.

• CRISC (Certified in Risk and Information Systems Control) is preferred.

• ISO 27001 Lead Auditor certification is preferred.

• ISO 42001 or related QMS certifications are preferred.

• Specific certifications or training in ITGC are preferred.

🏝️ Benefits

• Health plan;

• Dental plan;

• Food allowance;

• Meal allowance;

• Mobility allowance;

• Culture allowance;

• Health allowance;

• Education allowance;

• Life insurance;

• Childcare assistance;

• Discounts with partners.