Internal Control Sr. Coordinator

Location: San Lorenzo Tenochtitlán

We are looking for an experienced   SGSI Internal Control professional   to join a highly regulated and complex organization, playing a key role in strengthening the   second line of defense   and supporting independent risk management.

Role Overview

The   SGSI Internal Control Sr. Coordinator   is responsible for the design, documentation, and continuous maintenance of policies, procedures, and controls related to the   Information Security Management System (ISMS/SGSI)  , including   IT General Controls (ITGC), AFAC   , and other Finance/IT control frameworks, aligned with   ISO/IEC 2700X standards   .

Key Responsibilities
Operations & Execution
Support the identification, assessment, and prioritization of information security and IT risks.
Assist in the design and maintenance of internal control frameworks (policies, procedures, and controls) for ISMS, ITGC, AFAC, and other Finance/IT-owned frameworks, aligned with ISO/IEC 2700X.
Monitoring & Compliance
Support ongoing risk identification, assessment, and prioritization activities.
Design and maintain internal control frameworks for ISMS, ITGC, AFAC, and Finance/IT control environments under the supervision of the SGSI Internal Control Manager.

Ideal Background
Bachelor’s degree in Systems Engineering, Computer Science, Industrial Administration, or a related field.
3–5 years of experience in IT audit, internal control, information security, or systems.
Experience in ISMS (ISO 27001) implementations or internal control programs (COSO, SOX).
Strong experience documenting IT policies and procedures.
Experience designing information security controls and ITGCs.
Knowledge of SAP.
Familiarity with information security audit and internal control practices.
Preferred certifications:
ISO 27001, CISA   .
Knowledge of   COSO, ISO 27000/27001/27002/27005/27017/27018, ISO 31000, COBIT, ITIL, and NIST Cybersecurity Framework   .