Compliance Program Analyst: ITGC & QMS Auditing

Infosys; Santiago; Híbrido; CLP 20.000.000 - 40.000.000; Jornada completa

Descripción de la vacante

Infosys Chile is seeking a Compliance Program Analyst to join the ATE Compliance Program. Your role will include understanding client compliance standards inside and out and helping teams apply them correctly, focusing on ITGC, ISP, and QMS controls.

You will test controls, review evidence, facilitate audits (SOC 2, ISO 27001), support QMS testing, and maintain audit-ready evidence repositories, collaborating with product, security, risk, and audit teams to keep programs compliant and

Formación

• 5+ years of experience in similar compliance/audit roles.
• Strong understanding of ISP, ITGC, and QMS controls.
• Experience facilitating SOC 2, ISO 27001 audits is a plus.

Responsabilidades

• Validate ITGC and QMS controls across ISP, ITGC, and QMS domains.
• Test controls and review evidence to ensure audit readiness.
• Facilitate internal and external audits and coordinate evidence requests.

Conocimientos

ITGC testing expertise

QMS testing

Standards expertise

Complex problem solving

Strong communication

Stakeholder management

Coordination

Collaboration

Herramientas

GRC tools

Microsoft Office

Evidence management platforms

Descripción del empleo

Infosys Chile is seeking a Compliance Program Analyst to join the ATE Compliance Program. Your role will include understanding client compliance standards inside and out and helping teams apply them correctly, focusing on ITGC, ISP, and QMS controls.

You will test controls, review evidence, facilitate audits (SOC 2, ISO 27001), support QMS testing, and maintain audit-ready evidence repositories, collaborating with product, security, risk, and audit teams to keep programs compliant and