MEXICO- IT Security Jr. Compliance Analyst
CDMX, Mexico
hace 11 días

Job : IT Security Jr. Compliance Analyst

Department : IT Regional

Reports to : IT Security Regional Director

Location : CDMX, MEXICO

Linio is the biggest ecommerce platform in Latin America. With presence in 8 countries, our sellers have access to a huge market of over 300 million people.

In order to make this great platform run smoothly for customers and sellers worldwide, a very talented technology team is required.

Our scale, by itself, increases the difficulty of many challenges that companies face everyday.

This role is for an entry-level Information Technology professional. The I T Security Jr. Compliance Analyst will conduct audits to evaluate both the design and operating effectiveness of security-

related controls and evaluates management's implementation of such controls; test controls designed to mitigate risks, communicate issues and findings to IT Management, and follow-

up on corrective actions.

Responsibilities :

  • Contribute to the definition and execution of the PCI-DSS internal audit plan, based on an understanding of our business and risk exposures and incorporating an integrated approach with operational audit.
  • Work closely with IT Security, Infrastructure and Dev Teams to define and execute IT security and application security audits.
  • Interviewing personnel, testing and evaluating current IT controls as part of audit execution.
  • Participate in audit engagements covering the IT systems including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-
  • up and verification of issue closure.

  • Identify risks, evaluate, test and report on the adequacy and effectiveness of management controls;
  • Perform walkthroughs and testing of ITGC;
  • Design, document, test and assist in remediation of IT process controls in a wide range of environments, including policies and procedures that address key areas of an IT organization, including system development, change management, information security, operations, and segregation of duties.
  • Experience and technical requirements :

  • IT Audit experience and / or related IT role (in areas relevant to information security) with focus in app and database security
  • Understanding of IT operational processes and best practices
  • Understanding of IT risks, IT General Controls, Application controls,
  • Knowledge of PCI-DSS
  • Knowledge of ISO 27001, SOX desirable
  • Knowledge of GRC tools desirable
  • Requirements :

  • 1-2 years of proven experience
  • Fluent English
  • Bachelor Degree in Computer Science / or Information Technology / or Software Engineering or related branch
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