Remote IT Risk & Compliance Analyst (SOX/SOC/ITGC)

Divelement; México; A distancia; MXN 1.021.000 - 1.702.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

USD Salary Compensation

100% Remote Work

Professional Growth

Team Building Activities

Descripción de la vacante

A global consultancy is seeking an Information System Risk Management Analyst to strengthen clients' IT control environments. In this remote role, you will conduct IT risk assessments, support SOX compliance, and implement effective IT controls. Ideal candidates have a Bachelor's degree and 2-5 years of relevant experience. Join us to work on diverse projects and collaborate with a supportive team dedicated to continuous improvement.

Formación

• 2-5 years of experience in IT audit, SOX, SOC, or cybersecurity assessments.
• Familiarity with cloud platforms like AWS and Azure.
• Professional certifications such as CISA, CISSP, CPA, or CIA are a plus.

Responsabilidades

• Support SOX compliance, internal audits, and SOC 1/2 readiness assessments.
• Conduct IT risk assessments and cybersecurity evaluations.
• Enhance IT General Controls (ITGCs) and audit cloud environments.

Conocimientos

Analytical thinking

IT General Controls (ITGCs)

Communication skills

Cloud platforms (AWS, Azure)

Organizational skills

Educación

Bachelor's degree in Accounting, Computer Science, MIS, or related field

Herramientas

Excel

Cybersecurity frameworks (NIST, ISO 27001, COBIT)

Descripción del empleo

A global consultancy is seeking an Information System Risk Management Analyst to strengthen clients' IT control environments. In this remote role, you will conduct IT risk assessments, support SOX compliance, and implement effective IT controls. Ideal candidates have a Bachelor's degree and 2-5 years of relevant experience. Join us to work on diverse projects and collaborate with a supportive team dedicated to continuous improvement.