Home
Jobs
Saved
Resumes
Senior Technology Compliance Analyst at Runtalent | JobVerse
JobVerse
Home
Jobs
Recruiters
Companies
Pricing
Blog
Jobs
/
Senior Technology Compliance Analyst
Runtalent
Remote
Website
LinkedIn
Senior Technology Compliance Analyst
Brazil
Full Time
2 hours ago
No Sponsorship
Apply Now
Key skills
SDLC
ServiceNow
IAM
Risk Management
Change Management
Remote Work
Penetration Testing
About this role
Role Overview
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 (Change Management / SDLC)
Cybersecurity and data protection
IT operations and monitoring
Business continuity and Disaster Recovery
Validate audit evidence, ensuring quality, completeness and compliance with requirements;
Support internal and external audits (SOC 2, ISO 27001, among others), including:
Responding to audit inquiries
Organizing evidence
Providing support throughout the audit lifecycle
Execute tests of global and local Quality Management System (QMS) controls;
Identify gaps, risks and control deficiencies, proposing remediation action plans;
Track and ensure execution of remediation plans;
Work with IT, security, risk and product teams to ensure compliance;
Respond to stakeholder inquiries regarding compliance and controls;
Assist in the design and improvement of controls and processes;
Maintain updated 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
Strong knowledge of:
ITGC (IT General Controls)
Control testing (design and operational effectiveness)
Evidence management and audit support
Familiarity with 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 scans
Penetration testing
Security monitoring
Proficiency in Microsoft Office suite (advanced Excel desirable);
Tech Stack
SDLC
ServiceNow
Benefits
Remote work
Apply Now
Home
Jobs
Saved
Resumes