It Compliance & Risk Manager.

Randstad; Buenos Aires; Remote; ARS 1,800,000 - 3,200,000; Full time

Job summary

Randstad Digital is seeking an IT Compliance & Risk Senior with Advanced English to join a leading global company delivering audit, consulting, and technology solutions. This permanent, full-time role is 100% remote, offering exposure to SOC 2, ISO 27001, and QMS standards.

You will validate ITGC controls, coordinate audits, drive remediation, and partner with product teams to translate compliance requirements into actionable guidance.

Qualifications

• Advanced English required for global collaboration.
• University degree completed.
• Strong knowledge of ITGC/QMS testing methodologies.

Responsibilities

• Validate ITGC controls (Access, SDLC, Cyber) and QMS standards.
• Facilitate internal and external audits (SOC 2, ISO 27001, 7216) by managing evidence and stakeholder inquiries.
• Drive remediation for audit findings and deficiencies.
• Partner with product teams to translate compliance requirements into actionable technical guidance.

Skills

IT Compliance

Risk Management

SOC 2

ISO 27001

ITGC testing

QMS testing

Vulnerability Scanning

Penetration Testing

Stakeholder Management

Advanced English

Education

University degree

Job description

At Randstad Digital, we are for a IT Compliance & risk Senior with Advanced English to join a leading global company specializing in Audit, Consulting, and Technology solutions.

Employment Type: Permanent

Work Model: Full-time, 100% remote.

Responsibilities:

• Validate ITGC controls (Access, SDLC, Cyber) and Global/Territory-specific QMS standards.
• Facilitate internal and external audits (SOC 2, ISO 27001, 7216) by managing evidence and stakeholder inquiries.
• Drive remediation efforts for audit findings and deficiencies.
• Partner with product teams to translate compliance requirements into actionable technical guidance.

Technical Stack:

• Proficiency in SOC 2, ISO 27001, 7216, and ISP control frameworks.
• Experience with ITGC/QMS testing methodologies (walkthroughs, sample testing).
• Knowledge of vulnerability scanning, penetration testing evidence, and security monitoring.

Desired Certifications:

• CISA (Certified Information Systems Auditor) – strongly preferred.
• CRISC, ISO 27001 Lead Auditor, or QMS-related certifications.

Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.

education

Universitario completo