Company Overview

When you join the ITJ team, you will be empowered to tackle meaningful work that makes a real impact.

ITJ's mission is to enable our customers to create technology centers of excellence in Tijuana. We're helping to create a thriving innovation economy in the LATAM region.

The IT Compliance Analyst will help implement, manage, and maintain compliance to meet requirements for in-scope security, legal, and regulatory frameworks. This is a multi-dimensional role, requiring compliance and business integration experience with proven capability in both technical skills and cultural awareness to build partnerships and provide best-in-class compliance management and support.

• Be part of IT compliance audits, scheduling meetings, gathering evidence, managing timelines and advising stakeholders.
• Perform professional day-to-day execution of compliance activities, internal/external audit engagements and projects that focus on customer service and support.
• Build partnerships and collaborate with colleagues across all levels by providing compliance and audit support, evidence collection and validation, control enhancement, and process improvement recommendations.
• Assist in the creation of compliance procedures, guidelines, control narratives and work instructions.
• Conduct gap analyses, review audit results, and participate in the identification of root causes to support and monitor remediation plans, recommend preventive actions, and report metrics.
• Monitor control processes developed to ensure adherence to compliance guidelines, internal policies, and regulatory requirements (eg. SOX, HIPAA, FDA, HITRUST, PCI-DSS, ISO, etc).
• Act as a subject matter expert (SME) for compliance-related procedures, requirements, and audit activities.

Qualifications:

• Bachelor's degree in information technology, business, or related field.
• 2-4 + years of relevant experience.
• Excellent interpersonal and communication skills.
• Demonstrated ability to operate in a cross-cultural and complex matrix environment with the ability to build consensus across functions.
• Prior experience working in an audit-related role with an emphasis on compliance, operations and/or security controls.
• Prior experience and knowledge of regulatory requirements.
• The location for this job is Tijuana, BC Mexico. This role is open for South Latam folks as well, however, applicants should be willing to relocate to Tijuana, BC, Mexico. If you are a citizen of a South American country, we provide financial assistance and support throughout the entire migration process.