01 ago
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Infosys
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Santiago
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
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📌 Compliance Program Analyst: ITGC & QMS Audit Readiness (Santiago)
🏢 Infosys
📍 Santiago