Sr. experimentado - Compliance Program Analyst
Core
Execute ITGC and QMS control testing and validations to ensure effective design and operation; coordinate internal and external audits; provide compliance advisory support; track risks and remediation plans; generate compliance reports and metrics.
Role type
Senior Compliance Program Analyst (IT Audit)
Builds
Audit evidence, compliance reports, risk remediation plans, and control validation documentation
Domain
Information Technology / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
ITGC testing, QMS testing, internal/external audit coordination, risk management, security policy interpretation, SOC 2, ISO 27001
Preferred skills
IT audit in regulated environments, information security management
Technologies
SOC 2, ISO 27001
Responsibilities
Execute ITGC and QMS control tests; Coordinate and facilitate internal and external audits; Provide compliance advisory and support; Identify and track risks and remediation plans; Generate compliance reports and metrics
Seniority
Senior, hands-on IC
