SOX Security Compliance Specialist

hace 9 horas


Guadalajara, Jalisco, México IBM A tiempo completo

Key Responsibilities:

We are seeking a highly skilled SOX Security Consultant to join our team at IBM. As a key member of our compliance team, you will be responsible for ensuring the accuracy and completeness of our internal controls.

Required Skills:

  • Compliance/Audit Background (desired)
  • SOX Controls knowledge and experience
  • Attention to detail and project management skills
  • Able to follow checklists and summarize complex information
  • Data analytics skills and ability to communicate effectively
  • Initiative to ask questions and take ownership of tasks
  • Organized and strong communicator
  • Basic Excel skills (VLOOKUP, etc.)

Preferred Skills:

  • Staff augmentation experience, preferably in a compliance or audit background
  • Ability to review and manage self-testing, answer questions, and ensure evidence is complete and accurate

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