Senior Controls Automation & AI Compliance Lead

Thomson Reuters; Ciudad de México; Híbrido; MXN 600,000 - 900,000; Jornada completa

Descripción de la vacante

A leading global technology company is seeking a proactive Senior Analyst to focus on Controls Automation and AI Compliance in Mexico City. In this role, you will lead the automation of compliance controls and enhance audit readiness by leveraging technology. The ideal candidate will have over 5 years of IT audit experience, strong technical skills including Python and data analytics tools, and a solid understanding of regulatory compliance frameworks. The hybrid work model promotes work-life balance and offers industry-competitive benefits.

Servicios

Flexible hybrid working environment

Comprehensive benefit plans

Career development opportunities

Two paid volunteer days off

Formación

• 5+ years of IT audit experience, preferably from the Big 5 or financial services.
• Hands-on experience with control scoping, testing, and evidence assessment.
• Familiarity with NIST and COBIT frameworks.

Responsabilidades

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

Conocimientos

Regulatory compliance programs

Technical skills in APIs, Python, JSON

Data analytics tools (Power BI, Tableau)

Leadership and mentoring

Excellent communication

Critical thinking and problem-solving

Educación

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

Herramientas

SureCloud

MetricStream

OneTrust

Descripción del empleo

A leading global technology company is seeking a proactive Senior Analyst to focus on Controls Automation and AI Compliance in Mexico City. In this role, you will lead the automation of compliance controls and enhance audit readiness by leveraging technology. The ideal candidate will have over 5 years of IT audit experience, strong technical skills including Python and data analytics tools, and a solid understanding of regulatory compliance frameworks. The hybrid work model promotes work-life balance and offers industry-competitive benefits.