05 oct
|
Ydu Jc Air Cond & Ref Inc.- Dubai
|
Monterrey
05 oct
Ydu Jc Air Cond & Ref Inc.- Dubai
Monterrey
What you will doIn this role, you will support and execute global cyber assurance activities, including ISO/IEC 27001 certification, SOC 2 reporting, customer cybersecurity audits, and Internal Audit support. You will coordinate audit readiness, manage evidence, track remediation, and help ensure consistent execution of cyber compliance requirements across a integral environment. You will also serve as a key North America point of contact, partnering with regional stakeholders while aligning to global processes and leadership direction. You will partner closely with Cybersecurity, IT, Internal Audit, Legal, Sales, and other stakeholders to coordinate audits and assessments, respond to evidence requests, and support timely closure of findings and corrective actions.
How you will do itCyber certifications & external assessmentsSupport and coordinate global ISO/IEC 27001 certification activities, including audit readiness, evidence collection, internal audit support, and remediation tracking, while proactively managing expectations with business sponsors and 1st Line teams.
Participate in SOC 2 Type I and Type II engagements, including control walkthroughs, evidence preparation, and auditor interactions. Serve as a day-to-day liaison with external auditors and certification bodies under the direction of compliance leadership. Maintain audit documentation and support ongoing control maturity efforts.
Customer audits & security assessmentsLead preparation and responses for global customer cybersecurity audits and due diligence assessments, including questionnaires and evidence requests related to ISO, SOC, and information security controls. Coordinate with Sales, Legal, and IT teams to provide accurate, consistent, and risk aligned customer responses. Track customer audit findings and support remediation and follow-up activities.
Internal Audit supportSupport Internal Audit engagements related to information security and IT controls, including walkthroughs, evidence coordi
📌 Lead Cyber Certificacions (Monterrey)
🏢 Ydu Jc Air Cond & Ref Inc.- Dubai
📍 Monterrey