Job Summary: We are seeking an IT Systems Auditor to plan and conduct audits, identify areas for improvement, and ensure compliance in innovative digital projects. Key Highlights: 1. Participate in innovative digital projects 2. Collaborate with internal and external teams during audits 3. Stay up to date on technology and cybersecurity Do you want to advance your professional development and participate in **innovative digital projects**? We are looking for an **IT Systems Auditor**. What would your responsibilities be? * Plan and execute audits of IT department systems and processes. * Identify areas for improvement related to system workflows, controls, and processes, channeling findings to responsible departments for correction. * Collaborate with internal teams (IT, Security, Internal Audit) and external teams (external auditors) during audits and reviews. * Follow up on the implementation of corrective actions arising from previous audits. * Prepare technical and executive reports detailing findings, conclusions, risks, and recommendations. * Stay current on technology, cybersecurity, regulatory frameworks, and industry trends. * Evaluate the existence and effectiveness of security controls to ensure information integrity, confidentiality, and availability. * Verify alignment of systems with the organization’s operational and strategic objectives. * Support risk assessments and compliance reviews against standards. * Participate in reviews of configurations, operational processes, and controls applicable to TELCO and IT systems. * Categorize findings based on impact, urgency, and associated risks. * Provide recommendations grounded in established IT best-practice frameworks. * Prioritize internal or external requests stemming from audits, risks, or regulatory requirements. **What do we need from you?** **Bachelor’s degree or engineering degree in Systems, Computer Science, Cybersecurity, or a related field.** * Experience in IT systems auditing, technological risk management, or information security. * Familiarity with standards and best-practice frameworks (NIST, COBIT, ITIL, ISO 27001, PCI). * Knowledge of tools for: Vulnerability analysis, SIEM ○ Audit software * Experience in TELCO or Information Technology environments * Databases: SQL Server, Oracle, MySQL. * Tools: Microsoft Office, Visio, Git/GitHub, ServiceNow, Jira. * General knowledge of systems, networks, cybersecurity, and technological controls. What benefits would you receive? * Statutory benefits from day one * Base salary of $40,000 to $45,000 net (tax-free) * Major Medical Expense Insurance * Additional benefits * **On-site work in the southern area of CDMX.** If you are interested in participating in this process, please apply through this channel with your updated CV. If you do not currently meet the requirements, we will retain your information for future vacancies matching your profile. Employment type: Full-time Salary: $40,000.00 – $45,000.00 per month Experience: * NIST: 5 years (Mandatory) * Vulnerability analysis: 5 years (Mandatory) * SIEM: 5 years (Mandatory) * SQL: 4 years (Mandatory) Work location: On-site employment