OverviewWe are seeking anInformation System Risk Management Analyst (Security Analyst)to join our team and help clients strengthen their IT control environments.
This role focuses onIT controls, SOX and SOC compliance and readiness, and cybersecurity risk assessmentsacross diverse industries.
You'll collaborate with clients and senior professionals toidentify and manage IT-related risks ,develop mitigation strategies , andimplement robust controlsthat 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 aremote-first, cross-functional consultancythat 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 aboutcybersecurity, 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.
ResponsibilitiesSupportSOX compliance ,internal audits , andSOC 1/2 readiness assessments.
ConductIT risk assessmentsandcybersecurity evaluationsto identify vulnerabilities and control gaps.
Evaluate, design, and enhanceIT General Controls (ITGCs).
Auditcloud and network environments , includingAWS ,Azure , andActive Directory.




Deliverdata-driven, actionable insightsto strengthen clients' control frameworks.
Collaborate with clients and internal teams toresolve findings , improve controls, and ensure ongoing compliance.
Assist in developingrisk mitigation plansandprocess documentationto support audit readiness.
Monitor and test theeffectiveness of existing IT controlsand recommend continuous improvements.
Qualifications✅ Bachelor's degree inAccounting, Computer Science, MIS, or related field.
✅2–5 yearsof experience inIT audit, SOX, SOC, or cybersecurity assessments.
✅ Strong understanding ofIT General Controls (ITGCs)and audit methodologies.
✅ Experience working withcloud platforms(AWS, Azure) and operating systems.
✅ Familiarity withcybersecurity frameworks(NIST, ISO *****, COBIT, etc.).
✅ Professional certifications such asCISA, CISSP, CPA, or CIAare a plus.
✅ Excellentanalytical, organizational, and communication skills.
✅ AdvancedExcel and documentation skills.
✅ Client-oriented mindset and ability to work collaboratively in cross-functional teams.
BenefitsUSD 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 (Baja California)
🏢 Divelement
📍 Baja California