IT Compliance Manager

1038426
  • Tipo de empleo

    Permanente
  • Lugar

    Miguel Hidalgo
  • Sector

    Technology
  • Industria

    Manufactura y producción
  • Salario

    Competitive salary

IT Compliance Manager SOX

Your New Company

Join a global organization recognized for its commitment to innovation, sustainability, and excellence. With a strong presence in Mexico City, this company is transforming its technology landscape to drive business value and operational efficiency.

Your New Role

As the IT Compliance Manager – Mexico, you will lead and manage IT SOX compliance initiatives, ensuring all IT controls are effectively designed and implemented. You’ll serve as a key liaison between audit teams and IT control owners, manage User Access Reviews (UARs), and support both internal and external audits. This role also offers the opportunity to collaborate across regions and contribute to broader compliance efforts.

What You Need to Be Successful

  • Bachelor’s degree in IT or a related field
  • 7–10 years of experience in IT SOX, audit, security, or compliance
  • Fluent in English and Spanish
  • Strong interpersonal, analytical, and communication skills
  • Experience with IT frameworks (e.g., NIST, SOX, ITIL) and IT General Controls
  • Proficiency in MS Office (especially Excel) and GRC tools
  • Relevant certifications (e.g., CPA, CISA, CIA) are a plus
What You’ll Get in Return

  • A competitive salary aligned with your skills and experience
  • A corporate culture built on loyalty, integrity, and respect
  • Comprehensive training and development opportunities
  • A career in a global organization where sustainability, safety, and inclusion are core values
What You Need to Do Now

If you're interested in this position, click “Apply Now” to submit an updated copy of your CV, or contact us directly.
If this role isn’t quite right for you, but you're exploring new opportunities, reach out to us for a confidential conversation about your career.

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Aplica a este empleo

Hablar con Juan Giaccone, la persona que lleva esta posición.

Que se encuentra en la oficina de Oficina Ciudad de México, 405 Paseo de Las Palmas, Lomas de ChapultepecTeléfono 5630600122