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

Divelement; México; Remote; MXN 1,021,000 - 1,702,000; Full time

Benefits offered by this job

USD Salary Compensation

100% Remote Work

Professional Growth

Team Building Activities

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Analytical thinking

IT General Controls (ITGCs)

Communication skills

Cloud platforms (AWS, Azure)

Organizational skills

Education

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

Tools

Excel

Cybersecurity frameworks (NIST, ISO 27001, COBIT)

Job description

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.