Internal Controls & Compliance Analyst
BrazilFull-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- Fluent English skills, both written and spoken.
- Experience
- Around 4 years
- Required Skills
- Risk Management
Requirements
- Around 4 years of experience in IT audit, IT controls, IT risk, or IT compliance roles.
- Bachelor’s degree in Information Technology, Engineering, Computer Science, or related field, or equivalent professional experience.
- Solid understanding of IT infrastructure, cloud environments, and information security concepts.
- Hands-on experience collecting and validating control evidence from technology systems.
- Knowledge of key IT control areas such as identity and access management (IAM), backup and recovery, monitoring, and endpoint security.
- Experience working with audit and compliance frameworks such as SOX, ISO, SOC, or internal control standards.
- Ability to translate technical concepts into clear compliance documentation.
- Previous experience interacting with technical teams, including engineers, service owners, and subject matter experts.
- Strong organizational skills with the ability to manage multiple priorities and stakeholders.
- Excellent communication skills with both technical and non-technical audiences.
- Ability to collaborate effectively in international and cross-functional environments.
- Fluent English skills, both written and spoken.
Responsibilities
- Execute IT control and compliance activities across multiple technology services and products.
- Collect, analyze, and validate control evidence directly from systems, including logs, screenshots, and system extracts.
- Evaluate control design and operating effectiveness across infrastructure, cloud, security, and technology domains.
- Support audit activities through evidence collection, remediation tracking, documentation updates, and follow-ups.
- Translate technical controls and processes into structured compliance and audit documentation.
- Act as a connection point between technical specialists, audit teams, compliance stakeholders, and business partners.
- Standardize documentation practices across different technology services and operational areas.
- Identify control gaps, risks, and improvement opportunities while supporting remediation initiatives.
- Assist with regulatory change monitoring, impact assessments, and compliance-related reviews.
- Maintain accurate records and documentation within compliance management tools.
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