Compliance Program Analyst: ITGC & QMS Audit Readiness

Infosys Limited; Santiago; Híbrido; CLP 56.603.773 - 84.905.660; Jornada completa

Descripción de la vacante

Infosys Chile is seeking a Compliance Program Analyst to join the ATE Compliance Program. You will validate ITGC, ISP, and QMS controls, test evidence, facilitate audits, and support control design conversations.

You will partner with IT product teams, security, risk management, and auditors to ensure compliance and audit readiness throughout the year. You will focus on ITGC control testing, understand PwC's ISP and Controls Standard, and help teams apply requirements to their environments while

Formación

• Experience in compliance testing across ISP, ITGC, and QMS domains.
• Ability to review and validate evidence for audits and controls.
• Proven capability to communicate complex controls to cross-functional teams.

Responsabilidades

• ITGC control testing and validation across access, change, operations, and security domains.
• Test and validate ISP and Controls Standard application to environments.
• Audit facilitation, evidence collection, validation, and delivery to auditors.
• QMS testing for Global and Territory-specific controls with evidence management.
• Provide clear test results, escalate deficiencies with practical recommendations.
• Support control design conversations and stakeholder engagement across teams.
• Prepare compliance status reports and maintain dashboards for CPL.

Conocimientos

ITGC control testing

QMS control testing

Standards expertise

Complex problem solving

Strong communication

Stakeholder management

Coordination and organization

Collaboration

Attention to detail

Proactivity

Adaptability

Learning orientation

Analytical thinking

Descripción del empleo

Infosys Chile is seeking a Compliance Program Analyst to join the ATE Compliance Program. You will validate ITGC, ISP, and QMS controls, test evidence, facilitate audits, and support control design conversations.

You will partner with IT product teams, security, risk management, and auditors to ensure compliance and audit readiness throughout the year. You will focus on ITGC control testing, understand PwC's ISP and Controls Standard, and help teams apply requirements to their environments while