Overview
We are seeking an
Information System Risk Management Analyst (Security Analyst)
to join our team and help clients strengthen their IT control environments. This role focuses on
IT controls, SOX and SOC compliance and readiness, and cybersecurity risk assessments
across diverse industries. You’ll collaborate with clients and senior professionals to
identify and manage IT-related risks ,
develop mitigation strategies , and
implement robust controls
that reduce the likelihood and impact of potential threats. If you’re passionate about cybersecurity, compliance, and building resilient information systems, this role is a great opportunity to work on challenging, high-impact projects that make a real difference. We are a
remote-first, cross-functional consultancy
that values accountability, collaboration, and continuous improvement. Our approach is built on: ✅ Agility and adaptability – tackling diverse client needs across industries. ✅ Strong communication and transparency – internally and with clients. ✅ Analytical thinking – transforming data into actionable insights. ✅ Autonomy – each team member takes ownership of their work and outcomes. You’re an analytical thinker with a strong foundation in IT controls and risk management. You’re passionate about
cybersecurity, compliance, and continuous improvement. You enjoy solving complex problems, working directly with clients, and helping organizations build trust through secure and compliant systems. You thrive in an environment that values curiosity, learning, and collaboration. Responsibilities
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. Qualifications
✅ 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
USD Salary Compensation 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. Ready to apply? If you’re passionate about IT risk management, compliance, and cybersecurity — and you want to work in a collaborative, remote-first environment — we’d love to hear from you. Apply now and help organizations strengthen their information security posture with Divelement.

📌 Information system risk management analyst (Xico)
🏢 Divelement
📍 Xico