Audit & Due Diligence Lead

S&P Global; Ciudad de México; On-site; MXN 600,000 - 900,000; Full time

Benefits offered by this job

Health & Wellness

Flexible Downtime

Continuous Learning

Invest in Your Future

Family Friendly Perks

Beyond the Basics

Job summary

S&P Global Market Intelligence in Mexico City is seeking an experienced professional to lead end-to-end audits and due diligence reviews for RFx responses. You will coordinate with Sales, Product, Legal, Information Security and other internal stakeholders to deliver accurate, persuasive, and timely responses, while maintaining comprehensive documentation.

A strong background in information security, risk management, SOC audits, and audit controls, along with excellent communication skills, is

Qualifications

• 3–7 years of relevant experience.
• Strong understanding of Information and Cyber Security, Risk Management, BIA/BCP, Application Security, Network Security, Incident Response, and Cloud Security.
• Solid foundation in audit and control review, particularly SOC audits, business processes, and controls.
• Proven experience responding to Third-Party Risk Assessments, Information Security Assessments, and audits.
• Strong decision-making and critical-thinking skills with thorough analysis.
• Excellent communication and interpersonal skills to engage stakeholders at all levels.
• Self-motivated, highly detail-oriented, able to manage multiple projects.

Responsibilities

• Lead end-to-end project management of complex, client-initiated audits and due diligence reviews, coordinating preparation, execution, and delivery of formal responses.
• Foster strong customer relationships with open communication and regular progress updates.
• Partner with Sales, Product, Legal, Information Security, and other internal stakeholders to deliver accurate, persuasive response documents.
• Ensure responses are accurate, timely, and compliant with company standards; drive action items to completion.
• Develop understanding of product solutions and stay current on audit trends to keep processes effective.
• Maintain comprehensive documentation of the end-to-end audit and due diligence response process.

Skills

Strong communication

Analytical thinking

Stakeholder engagement

Project management

Detail-oriented

Education

Bachelor's degree in Information Security / Computer Science / Business

Job description

S&P Global Market Intelligence in Mexico City is seeking an experienced professional to lead end-to-end audits and due diligence reviews for RFx responses. You will coordinate with Sales, Product, Legal, Information Security and other internal stakeholders to deliver accurate, persuasive, and timely responses, while maintaining comprehensive documentation.

A strong background in information security, risk management, SOC audits, and audit controls, along with excellent communication skills, is