Compliance Analyst (Compliance Testing)

Compliance Analyst (Compliance Testing) - Detalhes da Vaga. ● 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 ResponsibilitiesCompliance Program Support- Understand compliance requirements, policies, and standards, 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 ManagementYou will work closely with:- IT Product Teams- Engineering Teams- Security and Risk Management Teams- QMS Control Owners- Internal Auditors- External AuditorsAs a trusted compliance partner, you will serve as a key resource for compliance-related guidance, helping teams remain compliant and audit-ready at all times. ●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. Requisitos para participar do processo. ● . O que oferecemos.