




Do you want to continue your professional development and participate in **innovative digital projects**? We are looking for a **Systems Auditor** What would your activities be? * Plan and conduct audits of IT management systems and processes. * Identify areas of opportunity related to system flows, controls, and processes, channeling findings to responsible departments for correction. * Collaborate with internal teams (IT, Security, Internal Audit) and external parties (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 updated on technology, cybersecurity, regulations, 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. * Catalog findings according to impact, urgency, and associated risks. * Issue recommendations based on IT best-practice frameworks. * Prioritize internal or external requests arising from audits, risks, or regulatory requirements. **What do we need from you?** **Bachelor’s degree or engineering degree in Systems, Computer Science, Cybersecurity, or related field.** * Experience in 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 located SOUTH of Mexico City.** If you are interested in participating in this process, apply through this channel with your updated CV. If you do not meet the requirements, we will retain your information for future openings matching your profile. Job 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


