{"id":3005925,"url":"https://alion.io/job/pwc-manager-compliance-program-analyst","title":"Manager - Compliance Program Analyst","company":{"id":206170,"name":"PwC Latvia","domain":"pwc.lv","url":"https://alion.io/company/pwc-3","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":103,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":17,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Legal","role_family":"Legal","seniority":null,"employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Buenos Aires, Argentina"],"countries":["AR"],"hiring_countries":["AR"],"hiring_countries_total":1,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"ISO 42001","optional":false},{"name":"SOC 2","optional":false},{"name":"Incident Management","optional":true}],"status":"live","first_seen_at":"2026-10-13T00:00:00Z","employer_posted_date":"2026-10-13","last_verified_at":"2026-10-28T00:49:55Z","board_verified":true,"closed_at":null,"days_open":15,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":15},"description":"Line of Service\nAdvisoryIndustry/Sector\nNot ApplicableSpecialism\nIFS - Information Technology (IT)Management Level\nManagerJob Description & Summary\nResponsabilidades Principales:\nEjecutar pruebas y validaciones de controles ITGC y QMS, asegurando que los controles estén correctamente diseñados y operen de manera efectiva.\n\nCoordinar y facilitar auditorías internas y externas, administrando evidencias, requerimientos de auditores y preparación de documentación.\n\nBrindar asesoramiento y soporte en compliance, ayudando a los equipos a interpretar y aplicar políticas, estándares de seguridad y controles.\n\nIdentificar, documentar y dar seguimiento a riesgos, hallazgos y planes de remediación, asegurando su resolución dentro de los plazos establecidos.\n\nGenerar reportes, métricas e insights de cumplimiento, manteniendo dashboards, indicadores y comunicación con stakeholders y liderazgo.\n\nRequisitos excluyentes:\n5 años en adelante de experiencia en Compliance, IT Audit, ITGC Testing, QMS Testing o Risk Management, preferentemente en entornos tecnológicos o regulados.\n\nExperiencia validando controles ITGC, incluyendo accesos, gestión de cambios, operaciones, SDLC, resiliencia y seguridad.\n\nConocimiento y experiencia en auditorías y marcos de control como SOC 2, ISO 27001 y procesos de revisión de evidencias.\n\nConocimiento de políticas de seguridad de la información, controles y compliance, con capacidad para interpretar estándares y validar cumplimiento.\n\nTítulo universitario en Sistemas, Tecnología, Seguridad Informática, Administración, Gestión de Riesgos o carreras afines.\n\nInglés avanzado.\nModalidad remoto.\nRequisitos Deseables: \nExperiencia en testing de controles QMS globales y regionales.\n\nExperiencia con herramientas de GRC, gestión de evidencias y dashboards de compliance.\n\nConocimiento de vulnerability management, penetration testing y security monitoring.\n\nConocimiento de regulaciones globales y requerimientos de calidad regionales.\n\nCertificaciones CISA, CRISC, ISO 27001 Lead Auditor, ISO 42001 o similares.\n\nTodas 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. 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