Systems Auditor

Description

Job Summary: We are seeking a Systems Auditor to participate in innovative digital projects, plan and execute audits, identify opportunities, prepare reports, and ensure alignment with strategic objectives. Key Highlights: 1. Participate in innovative digital projects 2. Identify areas of opportunity in IT systems and processes 3. Stay updated on technology and cybersecurity Do you want to continue your professional development and participate in **innovative digital projects**? We are looking for a **Systems Auditor**. What would your responsibilities be? * Plan and execute audits of IT department systems and processes. * Identify areas of opportunity related to system workflows, 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 prior audits. * Prepare technical and executive reports detailing findings, conclusions, risks, and recommendations. * Stay updated on technology, cybersecurity, regulatory requirements, and industry trends. * Evaluate the existence and effectiveness of security controls to ensure information integrity, confidentiality, and availability. * Verify alignment of systems with organizational 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. * Issue recommendations based on established IT best-practice frameworks. * Prioritize internal or external requests arising from audits, risk assessments, 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. * Frameworks and standards: NIST, COBIT, ITIL, ISO 27001, PCI DSS. * 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 in the SOUTH 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 in our talent pool for future positions matching your profile. Employment type: Full-time Salary: $40,000.00 \- $45,000.00 per month Experience: * nist: 5 years (Mandatory) * SIEM: 5 years (Mandatory) * iso 27001: 5 years (Mandatory) * Cybersecurity: 5 years (Mandatory) Work location: On-site employment