IT Compliance & Controls Analyst

Key Responsibilities:

• Support the organization's technology compliance framework by evaluating controls and assisting audit activities.
• Perform testing and validation of ITGC, information security controls, and QMS controls.
• Maintain audit documentation and develop dashboards and compliance metrics.

Requirements:

• 2–4 years of experience in IT Compliance, IT Audit, ITGC, or Risk Management.
• Hands-on experience with ITGC, security controls, and compliance frameworks like SOC 2 and ISO 27001.
• Strong analytical, documentation, and stakeholder communication skills.

Benefits:

• Fully remote work opportunity from anywhere in Brazil.
• Opportunity to work with global teams on technology, security, and compliance initiatives.
• Exposure to modern governance, risk, and compliance practices.

Why Join:

• Collaborative environment with cross-functional teams across engineering, security, and product.
• Professional growth opportunities within a global technology organization.
• Experience supporting recognized security and compliance frameworks.