Manager - Compliance Program Analyst

PwC

Montevideo permanent

Posted: May 11, 2026

Job Description

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Information Technology (IT)

Management Level

Manager

Job Description & Summary

En PwC Uruguay tenemos como propósito construir confianza en la sociedad y resolver problemas importantes.

Somos una red de firmas presente en 149 países, con más de 370.000 personas comprometidas con brindar servicios de calidad relacionados con auditoría, asesoramiento tributario y legal, y consultoría de negocios.

Responsabilidades

• Ejecutar pruebas de controles de IT y calidad (diseño y efectividad operativa) para asegurar el cumplimiento de los estándares establecidos.

• Preparar a los equipos para auditorías internas y externas, asegurando que la evidencia esté completa, validada y correctamente organizada.

• Monitorear, documentar y dar seguimiento a gaps, deficiencias y hallazgos hasta su remediación y cierre.

• Mantener reportes y dashboards de cumplimiento actualizados para stakeholders clave.

• Colaborar de forma continua con equipos de IT, seguridad, riesgo y auditoría, brindando soporte y respondiendo consultas de compliance.

Requisitos

• Entre 2 y 4 años de experiencia en compliance, IT audit, ITGC testing, QMS testing o gestión de riesgos.

• Experiencia comprobable en control testing end-to-end (diseño y efectividad operativa).

• Conocimiento en gestión de evidencia y preparación para auditorías.

• Habilidad para comunicarse de manera clara con equipos cross-funcionales y explicar requerimientos de control.

• Familiaridad con frameworks de control y compliance (ej. ITGC, ISO, SOC)

Todas las personas calificadas serán consideradas para trabajar en PwC sin importar etnia; credo; color; religión; nacionalidad; edad; discapacidad; neurodiversidad; orientación sexual; identidad o expresión de género; estado civil, o cualquier otra condición protegida por la ley. PwC se enorgullece de ser una organización inclusiva y brindar igualdad de oportunidades.

De acuerdo a la ley Ley 19691 y al Decreto 73/019, quienes se postulen y reúnan las competencias solicitadas serán considerados sin distinción.

- Comprender la importancia de la correcta gestión de la información.

- Conocimiento en seguridad de la información y protección de datos.

- Correcta gestión de la seguridad de la información.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence, Business Technology, Cloud Disaster Recovery, Coaching and Feedback, Communication, Creativity, Database Disaster Recovery, Data Warehousing Disaster Recovery, Disaster Recovery, Disaster Recovery Solution Development, Embracing Change, Emotional Regulation, Empathy, Enterprise Architecture, Hardware Troubleshooting, Incident Management and Resolution (IMR), Inclusion, Intellectual Curiosity, IT Business Strategy, IT Operations, IT Operations Management {+ 25 adicionales}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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