At Randstad Digital, we are for a IT Compliance & risk Senior with Advanced English to join a leading global company specializing in Audit, Consulting, and Technology solutions.
Employment Type: Permanent
Work Model: Full-time, 100% remote.
Responsibilities:
-Validate ITGC controls (Access, SDLC, Cyber) and General/Territory-specific QMS standards.
-Facilitate internal and external audits (SOC 2, ISO *****, ****) by managing evidence and stakeholder inquiries.
-Drive remediation efforts for audit findings and deficiencies.
-Partner with product teams to translate compliance requirements into actionable technical guidance.
Technical Stack:
-Proficiency in SOC 2, ISO *****, ****, and ISP control frameworks.
Experience with ITGC/QMS testing methodologies (walkthroughs, sample testing).
-Knowledge of vulnerability scanning,



penetration testing evidence, and security monitoring.
Desired Certifications:
CISA (Certified Information Systems Auditor) – strongly preferred.
-CRISC, ISO ***** Lead Auditor, or QMS-related certifications.
If you meet the requirements and are ready to take on this challenge, we encourage you to apply!
#PotreroDigital Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.
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📌 It Compliance & Risk Sr.. (Buenos Aires)
🏢 Randstad
📍 Buenos Aires