Descripcion
At Red De Trabajo Digital, we are for a IT Compliance & risk Senior with Advanced English to join a leading global company specializing in Audit, Consulting, and Technology solutions.
Employment Type: Permanent
Work Model: Full-time, 100% remote.
Responsibilities:
-Validate ITGC controls (Access, SDLC, Cyber) and Global/Territory-specific QMS standards.
-Facilitate internal and external audits (SOC 2, ISO 27001, 7216) by managing evidence and stakeholder inquiries.
-Drive remediation efforts for audit findings and deficiencies.
-Partner with product teams to translate compliance requirements into actionable technical guidance.
Technical Stack:
-Proficiency in SOC 2, ISO 27001, 7216, and ISP control frameworks.
Experience with ITGC/QMS testing methodologies (walkthroughs, sample testing).
-Knowledge of vulnerability scanning, penetration testing evidence, and security monitoring.
Desired Certifications:
CISA (Certified Information Systems Auditor) – strongly preferred.
-CRISC, ISO 27001 Lead Auditor, or QMS-related certifications.
If you meet the requirements and are ready to take on this challenge, we encourage you to apply!