Manager - Compliance Program Analyst

Description

Job Summary: This Manager role involves executing and coordinating ITGC and QMS control testing, providing compliance advisory services, and managing risks and reporting to ensure operational effectiveness. Key Highlights: 1. Experience in Compliance, IT Audit, ITGC Testing, and Risk Management. 2. Extensive knowledge of audits, control frameworks, and security policies. 3. Advisory and support in compliance, identifying and managing risks. **Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** IFS \- Information Technology (IT) **Management Level** Manager **Job Description \& Summary** ### **Key Responsibilities:** * ### **Execute ITGC and QMS control testing and validation**, ensuring controls are properly designed and operate effectively. * ### **Coordinate and facilitate internal and external audits**, managing audit evidence, auditor requests, and documentation preparation. * ### **Provide compliance advisory and support**, helping teams interpret and apply policies, security standards, and controls. * ### **Identify, document, and track risks, findings, and remediation plans**, ensuring resolution within established timelines. * ### **Generate compliance reports, metrics, and insights**, maintaining dashboards, KPIs, and communication with stakeholders and leadership. ### **Mandatory Requirements:** * ### **5+ years of experience in Compliance, IT Audit, ITGC Testing, QMS Testing, or Risk Management, preferably in technology-driven or regulated environments.** * ### **Experience validating ITGC controls, including access management, change management, operations, SDLC, resilience, and security.** * ### **Knowledge and experience with audits and control frameworks such as SOC 2, ISO 27001, and evidence review processes.** * ### **Understanding of information security policies, controls, and compliance, with ability to interpret standards and validate adherence.** * ### **Bachelor’s degree in Computer Science, Technology, Cybersecurity, Business Administration, Risk Management, or related fields.** * **Advanced English proficiency.** * Remote work mode. ### **Desired Qualifications:** * **Experience in global and regional QMS control testing.** * **Experience with GRC tools, evidence management systems, and compliance dashboards.** * **Knowledge of vulnerability management, penetration testing, and security monitoring.** * **Familiarity with global regulations and regional quality requirements.** * **Certifications such as CISA, CRISC, ISO 27001 Lead Auditor, ISO 42001, or similar.** All qualified individuals will be considered for employment at PwC without regard to ethnicity; creed; color; religion; nationality; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital status; or any other characteristic protected by law. PwC is proud to be an inclusive organization and to provide equal employment opportunities. * Understanding the importance of proper information management * Knowledge of information security and data protection * Proper management of information security **Education** *(if blank, degree and/or field of study not specified)* Degrees/Field of Study required: Degrees/Field of Study preferred: **Certifications** *(if blank, certifications not specified)* **Required Skills** **Optional Skills** Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Communication, Computer Engineering, Computer Program Installation, Computer Programming, Computer Technical Support, Creativity, Embracing Change, Emotional Regulation, Empathy, Enterprise Architecture (EA), Incident Management and Resolution (IMR), Inclusion, Information and Communications Technology (ICT), Intellectual Curiosity, IT Infrastructure Upgrades, IT Operations, IT Operations Management, IT Project Lifecycle, IT Support, IT Troubleshooting, Learning Agility {\+ 11 more} **Desired Languages** *(If blank, desired languages not specified)* **Travel Requirements** Not Specified **Available for Work Visa Sponsorship?** No **Government Clearance Required?** No **Job Posting End Date**