PwC
Manager-ComplianceProgramAnalyst
Neural analysis suggests this role is
optimal for Manager candidates.
“Manager - Compliance Program Analyst at PwC. Skills: compliance, IT audit, control testing, audit preparation, risk management. Execute IT and quality control testing (design and operational effectiveness) to ensure compliance with established standards.. Prepare teams for internal and external audits, ensuring evidence is complete, validated, and correctly organized.”
What You'll Achieve.
ensure compliance with established standards; remediation and closure of gaps, deficiencies, and findings
Industry & Context.
No Work Visa Sponsorship, No Government Clearance Required
What They're Looking For.
Must Have
2 to 4 years of experience in compliance, IT audit, ITGC testing, QMS testing or risk management, Demonstrated experience in end-to-end control testing (design and operational effectiveness), Knowledge in evidence management and audit preparation, Ability to communicate clearly with cross-functional teams and explain control requirements, Familiarity with control and compliance frameworks (e.g., ITGC, ISO, SOC)
Nice to Have
Knowledge of Information Security and Data Protection, Correct Information Security Management
What You'll Do.
Execute IT and quality control testing (design and operational effectiveness) to ensure compliance with established standards.
Prepare teams for internal and external audits
ensuring evidence is complete
and correctly organized.
and follow up on gaps
and findings until remediation and closure.
Maintain updated compliance reports and dashboards for key stakeholders.
Collaborate continuously with IT
providing support and responding to compliance inquiries.
How You'll Work.
Team & Collaboration
Collaborate continuously with IT, security, risk, and audit teams, providing support and responding to compliance inquiries.; Ability to communicate clearly with cross-functional teams and explain control requirements.
Communication Scope
Ability to communicate clearly with cross-functional teams and explain control requirements.
Full Job Description
**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** IFS - Information Technology (IT) **Management Level** Manager **Job Description & Summary** **Responsabilidades** * Ejecutar pruebas de controles de IT y calidad (diseño y efectividad operativa) para asegurar el cumplimiento de los estándares establecidos. * Preparar a los equipos para auditorías internas y externas, asegurando que la evidencia esté completa, validada y correctamente organizada. * Monitorear, documentar y dar seguimiento a gaps, deficiencias y hallazgos hasta su remediación y cierre. * Mantener reportes y dashboards de cumplimiento actualizados para stakeholders clave. * Colaborar de forma continua con equipos de IT, seguridad, riesgo y auditoría, brindando soporte y respondiendo consultas de compliance. **Requisitos** * Entre **2 y 4 años de experiencia** en compliance, IT audit, ITGC testing, QMS testing o gestión de riesgos. * Experiencia comprobable en **control testing end-to-end** (diseño y efectividad operativa). * Conocimiento en **gestión de evidencia y preparación para auditorías**. * Habilidad para comunicarse de manera clara con equipos cross-funcionales y explicar requerimientos de control. * Familiaridad con **frameworks de control y compliance** (ej. ITGC, ISO, SOC). All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer. \- Understand the importance of have a correct information management \- Knowledge of Information Security and Data Protection \- Correct Information Security Management **Education** _(if blank, degree and/or field of study not specified)_ Degrees/Field of Study required: Degrees/Field of Study preferred: **Certifications** _(if blank, certificati
Applying for this Manager - Compliance Program Analyst role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about PwC?
Real rants from real employees. Read before you apply.