Analista de Programa de Compliance PL

📋 Description Support compliance programs by evaluating technology controls, assisting audit processes, and Collaborate with IT product teams, security areas, risk management, and auditors to maintain Support internal and external audit activities, from preparation and evidence collection to Perform IT General Controls (ITGC) testing, including access management, change management Execute and support Quality Management System (QMS) control testing through walkthroughs, sampling Review security policies, control frameworks, and governance requirements to ensure alignment with 🎯 Requirements Bachelor’s degree in Administration, Information Technology, Information Security, Risk Management 2 to 4 years of experience in compliance, IT auditing, ITGC testing, QMS testing, or risk Strong knowledge of compliance frameworks such as SOC 2, ISO 27001, and related control standards. Experience conducting audits, validating evidence, and supporting remediation activities. Practical experience with ITGC methodologies, including walkthroughs, sample-based testing Knowledge of information security policies, governance frameworks, and control structures. 🎁 Benefits Remote work model. Opportunity to work on compliance, risk, and technology governance initiatives. Exposure to international security and audit frameworks. Professional development in IT compliance, risk management, and information security. Collaboration with multidisciplinary teams in a structured technology environment.