Analista de Programa de Compliance

Cadmus Soluções em TI

Analista de Compliance validando controles ITGC, ISP e QMS para a ATE em São Paulo. Facilitando auditorias e assegurando conformidade e prontidão para auditorias.

Posted 8/6/2026full-timeRemote • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Compliance Standards, particularly those of PwC, with a strong focus on ITGC, ISP, and QMS domains. Capable of facilitating audits, testing controls, and collaborating effectively with IT product teams and risk management.

Highest-signal resume keywords

Compliance Standards UnderstandingITGC KnowledgeQMS Testing SupportAudit FacilitationEvidence Collection and Validation

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Testing ControlsReviewing EvidenceFacilitating AuditsSupporting Escalation ProcessesCollaborating with IT Teams

Industry Keywords

PwC Compliance StandardsITGCISPQMSAudit Evidence

About the role

Key responsibilities & impact

Desempenhar um papel fundamental no Programa de Compliance da ATE, reportando-se diretamente ao Líder do Programa de Compliance
Compreender os padrões de compliance da PwC e ajudar as equipes a aplicá-los corretamente
Validar se os controles estão desenhados e operando de forma eficaz nos domínios ITGC, ISP e QMS
Testar controles e revisar evidências
Facilitar auditorias e responder a consultas
Dar suporte a processos de escalonamento
Contribuir para discussões sobre o desenho de controles
Apoiar os testes do Sistema de Gestão da Qualidade (QMS) para controles globais e específicos do território
Facilitar a coleta, validação e entrega de evidências de auditoria ao longo do ano
Atuar em parceria com equipes de produtos de TI, áreas de segurança e gestão de riscos, responsáveis por recursos do SGQ e auditores internos e externos
Auxiliar as equipes a manterem a conformidade e a prontidão para auditorias

Requirements

What you’ll need

Compreensão aprofundada dos padrões de compliance da PwC
Conhecimento dos domínios ITGC, ISP e QMS
Capacidade de testar controles e revisar evidências
Capacidade de facilitar auditorias e apoiar processos de escalonamento
Capacidade de apoiar testes do Sistema de Gestão da Qualidade (QMS)
Capacidade de coletar, validar e entregar evidências de auditoria
Capacidade de colaborar com equipes de produtos de TI, segurança, gestão de riscos, SGQ e auditores internos e externos

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Cadmus Soluções em TI Website LinkedIn All Job Openings 1001 - 5000 employees Founded 1995 💼 Consulting 📣 Marketing 📦 Logistics Consulting
Marketing
Logistics Cadmus Soluções em TI is a Brazilian IT services and solutions company that accelerates business transformation by combining human expertise and artificial intelligence. It offers Multi-AI integrations, intelligent squads (multidisciplinary teams), automation of manual processes, digital solutions including custom software development and modernization, and talent-sourcing/capacity services to staff and upskill IT teams. The company operates a Center for Artificial Intelligence and delivers tailored enterprise software, chatbots, assistants and delivery accelerators for clients across large organizations. Analista de Programa de Compliance Job not on LinkedIn 🔥 22 minutes ago 🇧🇷 Brazil – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 🚔 Compliance 🗣️🇧🇷🇵🇹 Portuguese Required Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Desempenhar um papel fundamental no Programa de Compliance da ATE, reportando-se diretamente ao Líder do Programa de Compliance
Compreender os padrões de compliance da PwC e ajudar as equipes a aplicá-los corretamente
Validar se os controles estão desenhados e operando de forma eficaz nos domínios ITGC, ISP e QMS
Testar controles e revisar evidências
Facilitar auditorias e responder a consultas
Dar suporte a processos de escalonamento
Contribuir para discussões sobre o desenho de controles
Apoiar os testes do Sistema de Gestão da Qualidade (QMS) para controles globais e específicos do território
Facilitar a coleta, validação e entrega de evidências de auditoria ao longo do ano
Atuar em parceria com equipes de produtos de TI, áreas de segurança e gestão de riscos, responsáveis por recursos do SGQ e auditores internos e externos
Auxiliar as equipes a manterem a conformidade e a prontidão para auditorias 🎯 Requirements
Compreensão aprofundada dos padrões de compliance da PwC
Conhecimento dos domínios ITGC, ISP e QMS
Capacidade de testar controles e revisar evidências
Capacidade de facilitar auditorias e apoiar processos de escalonamento
Capacidade de apoiar testes do Sistema de Gestão da Qualidade (QMS)
Capacidade de coletar, validar e entregar evidências de auditoria
Capacidade de colaborar com equipes de produtos de TI, segurança, gestão de riscos, SGQ e auditores internos e externos Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Compliance Enablement Specialist – Governança e Dados de Compliance 🔥 12 hours ago Runtalent 501 - 1000 💼 Consulting 🏥 Healthcare 📦 Logistics Website LinkedIn All Job Openings Especialista remoto em governança e dados de compliance. Analisando dados, desenvolvendo dashboards, automatizando processos e conduzindo entregas técnicas como Scrum Master. 🇧🇷 Brazil – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 🚔 Compliance 🗣️🇧🇷🇵🇹 Portuguese Required Analista de Programa de Compliance 🔥 12 hours ago Runtalent 501 - 1000 💼 Consulting 🏥 Healthcare 📦 Logistics Website LinkedIn All Job Openings Analista de Compliance avaliando controles de TI, riscos e segurança da informação. Executando testes, revisando evidências e produzindo relatórios de compliance remotamente. 🇧🇷 Brazil – Remote ⏰ Full Time 🟢 Junior 🟡 Mid-level 🚔 Compliance 🚫👨‍🎓 No degree required 🗣️🇧🇷🇵🇹 Portuguese Required Data and Compliance Analyst – Mid-level 🕒 Yesterday MTP Brasil 501 - 1000 💼 Consulting 🛡️ Insurance 📦 Logistics Website LinkedIn All Job Openings Analista de Dados e Compliance gerindo dados, dashboards e controles para a MTP, multinacional de transformação digital. Automatizando processos, apoiando auditorias e governança em parceria com Compliance, TI, Produto e Auditoria. 🇧🇷 Brazil – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 🚔 Compliance 🗣️🇧🇷🇵🇹 Portuguese Required IT Compliance Analyst 🕒 6 days ago MTP Brasil 501 - 1000 💼 Consulting 🛡️ Insurance 📦 Logistics Website LinkedIn All Job Openings Key player in the IT Compliance Program at MTP. Focus on validating controls and supporting compliance efforts. 🇧🇷 Brazil – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 🚔 Compliance 🗣️🇧🇷🇵🇹 Portuguese Required IT Compliance & Controls Analyst 🕒 July 29 Onebridge 201 - 500 🏥 Healthcare 🏭 Manufacturing 📦 Logistics Website LinkedIn All Job Openings IT Compliance & Controls Analyst assessing IT controls and supporting audits at Marlabs. Collaborating with cross-functional teams to strengthen compliance and governance processes. 🇧🇷 Brazil – Remote ⏰ Full Time 🟢 Junior 🟡 Mid-level 🚔 Compliance View More Compliance Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates About us Is Remote Rocketship legit? Privacy policy Terms of service Job board SEO course Remote Job Search MasterClass AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs