Compliance Analyst (Compliance Testing)

Jobbydoo; João Pessoa; Presencial; BRL 90 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health Insurance

Dental Plan

Life Insurance

Transportation Allowance

Meal/Food Allowance

Childcare Assistance

TotalPass

Employee Assistance Program

Resumo da oferta

Reboot Monkey is seeking a Compliance Analyst to join the Compliance Program, ensuring ITGC and information security controls meet regulatory standards across global projects. You will collaborate with auditors and cross-functional teams to verify controls and evidence.

The role requires strong English, analytical ability, and the capacity to manage multiple priorities in a dynamic data-center environment. On-site deployment and ongoing development opportunities are offered.

Qualificações

• Bachelor's Degree in Technology, Computer Science, Information Systems, Engineering, or related field.
• Advanced English; communicate effectively in meetings and discussions.
• Experience with compliance, audit, risk, governance, or control-testing activities.
• Knowledge of IT General Controls (ITGC).
• Familiarity with Information Security controls and policies.
• Experience reviewing documentation, evidence, and compliance records.
• Strong analytical and problem-solving skills.
• Ability to manage multiple priorities with cross-functional teams.
• Excellent written and verbal communication skills.
• Strong attention to detail and organizational skills.

Responsabilidades

• Understand compliance requirements, policies, and standards; ensure teams adhere to controls and procedures.
• Test and validate controls to confirm proper design and operation.
• Review compliance evidence and supporting documentation.
• Support internal and external audits by collecting, validating, and providing required evidence.
• Respond to compliance inquiries and assist in resolving issues and escalations.
• Participate in discussions on control design, process improvements, and best practices.
• Help maintain audit readiness across supported teams and processes.

Conhecimentos

Compliance testing

Audit support

Risk management

Communication skills

Analytical thinking

Multitasking

Formação académica

Bachelor's Degree in Technology / CS / IS / Engineering

Ferramentas

IT General Controls (ITGC)

Information Security policies

Descrição da oferta de emprego

Compliance Analyst (Compliance Testing) - About the RoleWe are looking for a Compliance Analyst to join the ATE Compliance Program, working closely with the Compliance Program Lead. In this role, you will help ensure that technology and process controls meet internal compliance requirements and regulatory standards. The ideal candidate will have experience with compliance testing, audit support, control validation, and risk management processes, along with strong communication skills to collaborate with global teams and auditors.

Key Responsibilities

• Compliance Program Support- Understand compliance requirements, policies, and standard, ensuring teams adhere to established controls and procedures.
• Test and validate controls to confirm they are properly designed and operating effectively.
• Review compliance evidence and supporting documentation.
• Support internal and external audits by collecting, validating, and providing required evidence.
• Respond to compliance-related inquiries and assist in resolving issues, findings, and escalations.
• Participate in discussions regarding control design, process improvements, and compliance best practices.
• Help maintain audit readiness across supported teams and processes.

Compliance Areas Supported

• IT General Controls (ITGC)- Information Security Policies (ISP)- Quality Management System (QMS)Quality Management System (QMS)- Support Global and Territory-specific QMS testing activities.
• Assist with evidence collection, validation, and audit support throughout the year.
• Ensure QMS controls are consistently followed, documented, and maintained.
• Monitor compliance with QMS requirements and identify opportunities for improvement.

Stakeholder Management

• IT Product Teams
• Engineering Teams
• Security and Risk Management Teams
• QMS Control Owners
• Internal Auditors
• External Auditors

Required Qualifications

• Bachelor''s Degree completed in Technology, Computer Science, Information Systems, Engineering, or a related field.
• Advanced English, including the ability to communicate effectively in meetings and professional discussions.
• Experience with compliance, audit, risk, governance, or control-testing activities.
• Knowledge of IT General Controls (ITGC).
• Familiarity with Information Security controls and policies.
• Experience reviewing documentation, evidence, and compliance records.
• Strong analytical and problem-solving skills.
• Ability to manage multiple priorities and work with cross-functional teams.
• Excellent written and verbal communication skills.
• Strong attention to detail and organizational skills.

Preferred Qualifications

• Experience supporting Quality Management Systems (QMS).
• Experience working with internal and external auditors.
• Knowledge of compliance frameworks, governance processes, and risk management practices.
• Experience in global or multinational environments.
• Familiarity with technology, software development, or IT operations processes.

What You Can Expect From Us

• Continuous professional development aligned with your career goals.
• Opportunities for international experience and exposure to global projects.
• A collaborative, diverse, and innovative work environment.
• Mentorship and career growth opportunities.

Benefits

• Health Insurance
• Dental Plan
• Life Insurance
• Transportation Allowance
• Meal/Food Allowance
• Childcare Assistance
• TotalPass
• 24/7 Employee Assistance Program (psychological, legal, and financial support)
• Certification Reimbursement
• Learning Platform with free training and courses
• Employee Referral Bonus Program
• Recognition Program
• Mentorship and Career Development Platform

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