Information System Risk Management Analyst

hace 18 horas

Desde casa, México Divelement Web Services A tiempo completo

We are seeking an Information System Risk Management Analyst (Security Analyst) to join our team and help clients strengthen their IT control environments. This role focuses on IT controls, SOX and SOC compliance and readiness, and cybersecurity risk assessments across diverse industries. You’ll collaborate with clients and senior professionals to identify and manage IT-related risks, develop mitigation strategies, and implement robust controls that reduce the likelihood and impact of potential threats.
If you’re passionate about cybersecurity, compliance, and building resilient information systems, this role is a great opportunity to work on challenging, high-impact projects that make a real difference.
- ️ HOW WE WORK

We are a remote-first, cross-functional consultancy that values accountability, collaboration, and continuous improvement. Our approach is built on:
Agility and adaptability - tackling diverse client needs across industries.
Strong communication and transparency - internally and with clients.
Analytical thinking - transforming data into actionable insights.
Autonomy - each team member takes ownership of their work and outcomes.
WHO YOU ARE
You’re an analytical thinker with a strong foundation in IT controls and risk management. You’re passionate about cybersecurity, compliance, and continuous improvement. You enjoy solving complex problems, working directly with clients, and helping organizations build trust through secure and compliant systems. You thrive in an environment that values curiosity, learning, and collaboration.
Tasks
- Support SOX compliance, internal audits, and SOC 1/2 readiness assessments.
- Conduct IT risk assessments and cybersecurity evaluations to identify vulnerabilities and control gaps.
- Evaluate, design, and enhance IT General Controls (ITGCs).
- Audit cloud and network environments, including AWS, Azure, and Active Directory.
- Deliver data-driven, actionable insights to strengthen clients’ control frameworks.
- Collaborate with clients and internal teams to resolve findings, improve controls, and ensure ongoing compliance.
- Assist in developing risk mitigation plans and process documentation to support audit readiness.
- Monitor and test the effectiveness of existing IT controls and recommend continuous improvements.

**Requirements**:
Bachelor’s degree in Accounting, Computer Science, MIS, or related field.
2-5 years of experience in IT audit, SOX, SOC, or cybersecurity assessments.
Strong understanding of IT General Controls (ITGCs) and audit methodologies.
Experience working with cloud platforms (AWS, Azure) and operating systems.
Familiarity with cybersecurity frameworks (NIST, ISO 27001, COBIT, etc.).
Professional certifications such as CISA, CISSP, CPA, or CIA are a plus.
Excellent analytical, organizational, and communication skills.
Advanced Excel and documentation skills.
Client-oriented mindset and ability to work collaboratively in cross-functional teams.

**Benefits**:
WHAT WE OFFER
USD Salary Compensation
100% Remote Work - work from anywhere in the world
Challenging & Impactful Projects - collaborate with diverse clients across industries.
Professional Growth - gain exposure to multiple frameworks (SOX, SOC, ITGC, cybersecurity).
Supportive & Agile Team Culture - partner with experienced professionals who care about your success.
Team Building Activities - you don’t just join a company; you join a community of professionals eager to collaborate and grow together.
READY TO APPLY?

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