Cybersecurity Assurance Analyst: Audit & Compliance

NOV; Monterrey; On-site; MXN 420,000 - 640,000; Full time

Job summary

NOV is seeking an Analyst to strengthen IT governance and security controls in Monterrey. You will perform audits against ISO 27001, IEC 62443, SOC1/2, and SOX, drive an automation-first approach, and guide business functions on compliance issues.

You will collaborate with IT teams to implement controls, map to frameworks, and track corrective actions while supporting changes to digital products and operations.

Qualifications

• Knowledge of network infrastructure and concepts.
• Experience designing and evaluating information security regulatory controls in an audit role.
• Experience with troubleshooting and implementation of technologies.
• Knowledge of project management principles.

Responsibilities

• Apply an “automation first” mindset to reduce manual efforts and enable provisioning.
• Conduct IT technical and process internal audits in compliance with ISO 27001, IEC 62443, SOC1/2, SOX, and NIST.
• Participate in developing and implementing new digital products to support compliance requirements.
• Provide guidance to business units on compliance and security matters.
• Coordinate and participate in audit tasks to prepare managers and teams for testing and resolve findings.
• Assist in controls documentation for NOV Customer Data Services across security, change management, and IT operations.
• Help monitor open corrective actions from audits.
• Support detailed testing of controls to ensure risks are identified and controls operate effectively.
• Monitor IT team activities for policy compliance with monthly/quarterly/annual reviews.
• Assist with mapping frameworks and ITGRC tools to ISO 27001, IEC 62443, SOC1/2, and SOX.
• Other duties as assigned by leadership.

Skills

Network basics

Regulatory controls

Audit experience

Project management

Communication skills

Tools

ITGRC tools

Job description

NOV is seeking an Analyst to strengthen IT governance and security controls in Monterrey. You will perform audits against ISO 27001, IEC 62443, SOC1/2, and SOX, drive an automation-first approach, and guide business functions on compliance issues.

You will collaborate with IT teams to implement controls, map to frameworks, and track corrective actions while supporting changes to digital products and operations.