Senior Business Analyst, Pharma Industry Experience
Insight Value
SDLCTableauVault
Information System Risk Management Analyst
Divelement
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇲🇽 Mexico
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
AWSAzureCloudCyber Security
About the role
- Support SOX compliance, internal audits, and SOC 1/2 readiness assessments.
- Conduct IT risk assessments and cybersecurity evaluations to identify vulnerabilities and control gaps.
- Evaluate, design, and enhance IT General Controls (ITGCs).
- Audit cloud and network environments, including AWS, Azure, and Active Directory.
- Deliver data-driven, actionable insights to strengthen clients’ control frameworks.
- Collaborate with clients and internal teams to resolve findings, improve controls, and ensure ongoing compliance.
- Assist in developing risk mitigation plans and process documentation to support audit readiness.
- Monitor and test the effectiveness of existing IT controls and recommend continuous improvements.
Requirements
- Bachelor’s degree in Accounting, Computer Science, MIS, or related field.
- 2–5 years of experience in IT audit, SOX, SOC, or cybersecurity assessments.
- Strong understanding of IT General Controls (ITGCs) and audit methodologies.
- Experience working with cloud platforms (AWS, Azure) and operating systems.
- Familiarity with cybersecurity frameworks (NIST, ISO 27001, COBIT, etc.).
- Professional certifications such as CISA, CISSP, CPA, or CIA are a plus.
- Excellent analytical, organizational, and communication skills.
- Advanced Excel and documentation skills.
- Client-oriented mindset and ability to work collaboratively in cross-functional teams.
Benefits
- 100% Remote Work – work from anywhere in the world!
- Challenging & Impactful Projects – collaborate with diverse clients across industries.
- Professional Growth – gain exposure to multiple frameworks (SOX, SOC, ITGC, cybersecurity).
- Supportive & Agile Team Culture – partner with experienced professionals who care about your success.
- Team Building Activities – you don’t just join a company; you join a community of professionals eager to collaborate and grow together.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditSOX complianceSOC assessmentsIT General Controls (ITGCs)cybersecurity evaluationsrisk assessmentscloud platformsadvanced Excelprocess documentationcontrol frameworks
Soft skills
analytical skillsorganizational skillscommunication skillsclient-oriented mindsetcollaborative skills
Certifications
CISACISSPCPACIA
