Hybrid ITGC & ISP/QMS Compliance Analyst

Infosys; Santiago; Híbrido; CLP 18.000.000 - 32.000.000; Jornada completa

Descripción de la vacante

Infosys Chile seeks a Compliance Program Analyst to validate controls and support audits. You will test ITGC controls, review evidence, and facilitate audits while partnering with IT product teams, security, risk management, QMS owners, and auditors.

You will help ensure ISP and QMS standards are understood and applied across the organization. This role emphasizes testing controls, validating design and operating effectiveness, and delivering audit-ready evidence.

Formación

• 5 years of experience in similar roles is required.
• English fluency is required.
• Hybrid work modality is expected.

Responsabilidades

• Test ITGC controls and validate effectiveness across domains.
• Support QMS and audits with evidence collection and validation.
• Collaborate with IT product teams, security, risk management, and auditors.
• Escalate issues and provide practical control design recommendations.

Conocimientos

ITGC testing

Policy understanding

Audit support

ISP controls

Evidence review

Stakeholder comms

Descripción del empleo

Infosys Chile seeks a Compliance Program Analyst to validate controls and support audits. You will test ITGC controls, review evidence, and facilitate audits while partnering with IT product teams, security, risk management, QMS owners, and auditors.

You will help ensure ISP and QMS standards are understood and applied across the organization. This role emphasizes testing controls, validating design and operating effectiveness, and delivering audit-ready evidence.