Hybrid Senior Controls Automation & AI Compliance Lead

PowerToFly; Ciudad de México; Híbrido; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A tech-forward company is seeking a proactive Senior Analyst to lead the automation of compliance controls, improve evidence accuracy, and enhance audit readiness. This role requires 5+ years of IT audit experience, strong technical skills in Python and automation, and a passion for modernizing compliance practices. The ideal candidate will collaborate closely with assessors and auditors to create efficient processes within a hybrid work environment. Competitive benefits and a commitment to career growth are part of the offer.

Servicios

Hybrid Work Model

Flexible vacation and mental health days

Career development opportunities

Industry competitive benefits

Social impact initiatives

Formación

• 5+ years of IT audit experience in areas related to regulatory compliance.
• Hands-on experience in control scoping, testing, and evidence assessment.
• Strong critical thinking and problem-solving abilities.

Responsabilidades

• Lead the automation of compliance controls including evidence collection.
• Design and deploy automation solutions using AI agents.
• Partner with assessors to identify automation opportunities.

Conocimientos

Regulatory compliance programs (SOX 404, HIPAA, FedRAMP)

APIs, Python, JSON

Data analytics tools (Power BI, Tableau)

NIST and COBIT frameworks

Communication skills

Educación

Bachelor's degree in IT, Finance, or related fields

Herramientas

SureCloud

MetricStream

OneTrust

Descripción del empleo

A tech-forward company is seeking a proactive Senior Analyst to lead the automation of compliance controls, improve evidence accuracy, and enhance audit readiness. This role requires 5+ years of IT audit experience, strong technical skills in Python and automation, and a passion for modernizing compliance practices. The ideal candidate will collaborate closely with assessors and auditors to create efficient processes within a hybrid work environment. Competitive benefits and a commitment to career growth are part of the offer.