Technology Compliance Analyst – Mid-level
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Job Description
Compliance Analyst responsible for IT compliance and audits, focusing on operational efficiency and risk management. Seeking candidates with experience in ITGC and cybersecurity controls.
Responsibilities:
- Perform testing and validation of IT controls (ITGC), ensuring they are properly designed and operating effectively;
- Assess controls in the following areas:
- Access Management (IAM)
- Change Management / SDLC
- Cybersecurity and data protection
- IT operations and monitoring
- Business continuity and Disaster Recovery
- Validate audit evidence, ensuring quality, completeness and adherence to requirements;
- Support internal and external audits (SOC 2, ISO 27001, and others), including: audit response, evidence organization, and support throughout the audit lifecycle;
- Execute tests of global and local QMS (Quality Management System) controls;
- Identify gaps, risks and control deficiencies, proposing remediation plans;
- Monitor and ensure execution of remediation plans;
- Collaborate with IT, security, risk, and product teams to ensure compliance;
- Address stakeholders' questions regarding compliance and controls;
- Assist in the design and improvement of controls and processes;
- Maintain compliance dashboards, reports, and metrics;
- Support access reviews and security policy updates;
- Proactively identify risks and opportunities for continuous improvement.
Requirements:
- 2 to 4 years of experience in:
- IT Compliance
- IT Audit
- ITGC control testing
- QMS or risk management
- Solid knowledge in:
- ITGC (IT General Controls)
- Control testing (design and operational effectiveness)
- Evidence management and audit support
- Frameworks and standards: SOC 2, ISO 27001
- Information Security Policies (ISP)
- Experience with:
- Access Management (IAM)
- Change Management / SDLC
- Cybersecurity
- IT operations and monitoring
- Familiarity with testing methodologies: walkthrough, sample testing, reperformance, inspection
- Experience with GRC tools: Archer, ServiceNow GRC or similar
- Knowledge of: vulnerability scanning, penetration testing, security monitoring
- Proficient in Microsoft Office (advanced Excel preferred).
Benefits:
- Remote work
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