PwC Uruguay
Manager-ComplianceProgramAnalyst
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optimal for Manager candidates.
“Manager - Compliance Program Analyst at PwC Uruguay. Skills: compliance program analysis, IT control testing, audit preparation, risk management, stakeholder communication. 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 Visa Sponsorship, No Government Clearance Required
What They're Looking For.
Must Have
compliance, IT audit, ITGC testing, QMS testing, risk management, control testing end-to-end (design and operational effectiveness), evidence management and audit preparation, frameworks of control and compliance (e.g., ITGC, ISO, SOC), understanding the importance of correct information management, information security and data protection, correct information security management
Nice to Have
ITGC, ISO, SOC
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 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.; Communicate clearly with cross-functional teams.; Explain control requirements.
Communication Scope
Ability to communicate clearly with cross-functional teams; explain control requirements
Full Job Description
**Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Information Technology (IT) **Management Level** Manager **Job Description & Summary** En PwC Uruguay tenemos como propósito construir confianza en la sociedad y resolver problemas importantes. Somos una red de firmas presente en 149 países, con más de 370.000 personas comprometidas con brindar servicios de calidad relacionados con auditoría, asesoramiento tributario y legal, y consultoría de negocios. **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) Todas las personas calificadas serán consideradas para trabajar en PwC sin importar etnia; credo; color; religión; nacionalidad; edad; discapacidad; neurodiversidad; orientación sexual; identidad o expresión de género; estado civil, o cualquier otra condición protegida por la ley. PwC se enorgullece de ser una organización inclusiva y brindar igualdad de oportunidades
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