Compliance & Audit Coordinator

Description

Job Summary: We are seeking a Compliance & Audit Coordinator to coordinate and execute internal and supplier audits, manage evidence collection and track findings, while also supporting SOC 2 Type II audits. Key Highlights: 1. Coordination and execution of internal and supplier audits 2. Support for SOC 2 Type II audits 3. Management and tracking of findings until their effective closure **Accenture** is a global leader in professional services, offering a broad portfolio across strategy and consulting, technology, operations, and digital capabilities. We partner with our clients to help them evolve and achieve peak performance through innovative, high-impact solutions. Within our **\#Technology** team, we work closely with organizations across industries to address the challenges of digital transformation. We drive the adoption of modern technologies to build more efficient, scalable, and disruptive solutions. We seek proactive, flexible individuals with a strong orientation toward teamwork, continuous learning, and a strong motivation to create innovative solutions. We are looking for a Compliance \& Audit Coordinator to coordinate and execute internal and supplier audits, prepare checklists, manage evidence collection, and track findings through remediation and closure. Additionally, support the preparation and execution of **SOC 2 Type II** audits—both during the control design and documentation phase and during the attestation phase—ensuring the availability, traceability, and sufficiency of required evidence. This role will also be responsible for coordinating the audit program, ensuring adherence to scheduled timelines, and issuing corresponding client reports. **Key Responsibilities** * Plan and execute internal and supplier audits in accordance with the defined program. * Ensure compliance with the audit program for the organization and third parties. * Provide support for audits conducted by clients or external third parties. * Develop checklists and control matrices for internal and supplier audits. * Coordinate schedules, interviews, and evidence requests with internal stakeholders and suppliers. * Manage and track identified findings until their effective closure. * Prepare and maintain the control matrix for the **SOC 2 Type II** report, aligned with contractual scope and defined ITSM processes. * Validate remediation evidence to confirm the effectiveness of implemented actions. * Prepare and deliver audit reports containing findings, risks, recommendations, and closure status. **Main Activities** * Support preparation for audits and certifications related to **SOC 2 Type II**, including gap assessments, evidence reviews, and control validations. * Conduct supplier audits to verify regulatory and contractual compliance, as well as control effectiveness. * Coordinate execution of the audit program according to established timelines. * Track action plans arising from internal, external, and supplier audits. * Ensure traceability among audit criteria, evidence, findings, and remediation actions. * Support continuous improvement of controls related to information security and service management. **Technical Knowledge** * Bachelor’s degree in Systems Engineering, Electronic Engineering, or related fields. * Specialization and/or master’s degree in Information Security, Cybersecurity, Auditing, or related areas. * Certification as an **ISO/IEC 27001 Internal Auditor**. * Certification as an **ISO 20000\-1 Internal Auditor**. * Certification as an **ISO 9001 Internal Auditor** (desirable). * Experience in preparation, pre\-certification, or support of **SOC 2 Type II** processes. * Practical knowledge of monitoring, access management, incident management, change management, and operational continuity. * Experience building control matrices, checklists, and validating evidence. * Desirable experience in supplier auditing and finding management. **Soft Skills** * Professional ethics and independence. * Analytical thinking and evidence-based approach. * Clear oral and written communication. * Organizational and follow-up capability. * Attention to detail and quality. * Ability to coordinate multiple stakeholders. * Results-oriented mindset and problem-solving ability. \#LI\-LATAM