Manager - Compliance Program Analyst

Description

Position Summary: This role involves executing IT control tests, preparing for audits, monitoring deficiencies, maintaining compliance reports, and collaborating with IT and risk teams. Key Highlights: 1. IT control testing and risk management experience 2. Preparation of teams for internal and external audits 3. Continuous collaboration with IT, security, and risk teams **Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** IFS \- Information Technology (IT) **Management Level** Manager **Job Description \& Summary** **Responsibilities** * Execute IT and quality control tests (design and operational effectiveness) to ensure compliance with established standards. * Prepare teams for internal and external audits, ensuring evidence is complete, validated, and properly organized. * Monitor, document, and track gaps, deficiencies, and findings until remediation and closure. * Maintain up-to-date compliance reports and dashboards for key stakeholders. * Collaborate continuously with IT, security, risk, and audit teams, providing support and responding to compliance inquiries. **Requirements** * **2 to 4 years of experience** in compliance, IT audit, ITGC testing, QMS testing, or risk management. * Demonstrable experience in **end\-to\-end control testing** (design and operational effectiveness). * Knowledge of **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). 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 having 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, certifications not specified)* **Required Skills** **Optional Skills** Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence, Business Technology, Cloud Disaster Recovery, Coaching and Feedback, Communication, Creativity, Database Disaster Recovery, Data Warehousing Disaster Recovery, Disaster Recovery, Disaster Recovery Solution Development, Embracing Change, Emotional Regulation, Empathy, Enterprise Architecture, Hardware Troubleshooting, Incident Management and Resolution (IMR), Inclusion, Intellectual Curiosity, IT Business Strategy, IT Operations, IT Operations Management {\+ 25 additional} **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**