IT Compliance Analyst

🕒 July 14

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

👻 Ghost score 15%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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MTP Brasil

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🛡️ Insurance

📦 Logistics

Consulting • Insurance • Logistics

MTP Brasil is a multinational Spanish company with 17 years of expertise and reference in software quality services. It has software testing factories with ISO 9001 certifications and TMMi Level 5, becoming the first company in the world to achieve the latter in 2013. The factories achieve a testing capacity of 1,000,000 hours per year. MTP Brasil develops various solutions, notably OMNIATEST, a methodology based on parameters defined by ISTQB and certified at TMMi Level 5. OMNIATEST encompasses the complete software quality testing process, from requirements review to production testing. The company serves various sectors, primarily in Telecommunications, Banking, Insurance, Utilities, and Public Administration, leveraging its expertise in Requirements Engineering, Software Test Management methodologies, System Verification and Validation, and Process Improvement.

📋 Description

• You will be a key member of the ATE Compliance Program, reporting directly to the Compliance Program Lead. • Your primary focus will be to gain a deep understanding of PwC compliance standards and support teams in their correct application. • This role is centered on control validation, ensuring controls are well designed and operating effectively across the ITGC, ISP (Information Security Policy) and QMS domains. • You will be responsible for testing controls, reviewing evidence, facilitating audits, responding to requests, supporting escalations and contributing to the evolution of controls. • Testing and validation of ITGC controls (primary focus). • Facilitating audits and managing compliance evidence. • Supporting the handling of inquiries and escalations related to controls. • Contributing to discussions on control design and improvement. • Supporting remediation processes and continuous monitoring. • Interacting with stakeholders and areas involved in the program.

🎯 Requirements

• Knowledge of control frameworks such as SOC 2, ISO 27001, 7216 and ISP (Information Security Policy). • Experience with ITGC and QMS control testing methodologies (walkthroughs, sampling, re-performance, inspection). • Practical knowledge of information security policies (ISP) and control frameworks. • Proficiency in Microsoft Office, evidence management platforms, GRC tools and compliance dashboards. • Knowledge of access control systems. • Identity management. • Encryption standards. • Change management processes. • Familiarity with global and local regulatory requirements and quality management systems. • Risk-aware mindset, with the ability to identify and escalate operational and compliance risks. • Familiarity with vulnerability scanning tools, penetration testing (pentest) and security monitoring. • Desirable: CISA, CRISC, ISO 27001 Lead Auditor, ISO 42001 or QMS-related certifications, and certifications or training specific to ITGC.

🏖️ Benefits

• Health insurance • Dental insurance • Food allowance (vale alimentação) • Meal voucher (vale refeição) • Mobility allowance • Culture voucher • Health allowance • Education allowance • Life insurance • Childcare assistance • Discounts with partner organizations