IT Compliance Analyst
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Job Description
Analista de Compliance de TI focado em validação de controles e aplicação de padrões de compliance da PwC. Atuando em projetos em mais de 21 países com responsabilidades em auditorias e gestão de riscos.
Responsibilities:
- You will be a key member of the ATE Compliance Program, reporting directly to the Compliance Program Lead.
- Your primary focus will be to develop a deep understanding of PwC's 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.
- Testing and validation of ITGC controls (primary focus).
- Test and validate that ITGC controls are appropriately designed and operating as expected in the following areas: Access Controls, System Development and Change Management, Cybersecurity and Data Protection, and Service Management.
- Validate controls related to: Identity and Access Management, Change Management, Cybersecurity Operations, and Database and Network Controls.
- Facilitate audits and manage compliance evidence.
- Support the handling of inquiries and escalations related to controls.
- Contribute to discussions on control design and improvement.
- Support remediation processes and continuous monitoring.
- Interact with stakeholders and areas involved in the program.
- Support communication of compliance and risk topics.
- Prepare reports, metrics and data-driven analyses.
- Support reviews of policies, procedures and access.
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-oriented mindset, with the ability to identify and escalate operational and compliance risks.
- Familiarity with vulnerability scanning tools, penetration testing (pentest) and security monitoring.
- Preferred: CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), ISO 27001 Lead Auditor, ISO 42001 or QMS-related certifications, and certifications or trainings specific to ITGC.
Benefits:
- Health insurance;
- Dental insurance;
- Meal allowance;
- Food allowance;
- Mobility allowance;
- Cultural allowance;
- Wellness allowance;
- Education allowance;
- Life insurance;
- Childcare assistance;
- Discounts with partner companies.
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