Global Cyber Assurance Lead - ISO 27001 & SOC 2

YDU JC Air Cond & Ref Inc.- Dubai; Monterrey; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Johnson Controls in Monterrey seeks a Cyber Assurance professional to support global ISO/IEC 27001 certification, SOC 2 reporting, and customer security audits. You will coordinate evidence, track remediation, and align with global processes while partnering with regional stakeholders.

This role requires 6–8 years in information security compliance, audit support, or cyber risk management, with experience using AuditBoard or similar GRC tools to drive efficient processes.

Formación

• Bachelor’s degree in Information Security, Information Systems, Risk, Compliance, or a related field.
• 6–8 years of experience in information security compliance, audit support, or cyber risk management.
• Practical experience with ISO/IEC 27001 certification (execution or support), SOC 2 Type I or II reports, customer security audits or third-party assessments, internal audit support including ITGCs or security-related controls, and cross-functional collaboration.
• Strong organizational skills with the ability to manage multiple audits and deadlines simultaneously.

Responsabilidades

• Support and coordinate global ISO/IEC 27001 certification activities, including audit readiness, evidence collection, internal audit support, and remediation tracking.
• Participate in SOC 2 Type I and II engagements, including control walkthroughs, evidence preparation, and auditor interactions.
• Lead preparation and responses for global customer cybersecurity audits and due diligence assessments, including questionnaires and evidence requests.
• Coordinate with Sales, Legal, and IT teams to provide accurate, consistent, and risk-aligned customer responses.
• Support Internal Audit engagements related to information security and IT controls, including walkthroughs, evidence coordination, and issue tracking.
• Maintain centralized audit evidence repositories, trackers, and dashboards to support repeatable global compliance processes.

Conocimientos

ISO/IEC 27001

SOC 2

Audit coordination

Cross-functional collaboration

Educación

Bachelor’s degree in Information Security, Information Systems, Risk, Compliance, or related field

Herramientas

AuditBoard

CrossComply

ITGCs

Descripción del empleo

Johnson Controls in Monterrey seeks a Cyber Assurance professional to support global ISO/IEC 27001 certification, SOC 2 reporting, and customer security audits. You will coordinate evidence, track remediation, and align with global processes while partnering with regional stakeholders.

This role requires 6–8 years in information security compliance, audit support, or cyber risk management, with experience using AuditBoard or similar GRC tools to drive efficient processes.