{"id":3438211,"url":"https://alion.io/job/softtek-security-auditor-sr","title":"Security Auditor Sr","company":{"id":57937,"name":"Softtek","domain":"softtek.com","url":"https://alion.io/company/softtek","size_band":"5000+","is_staffing_agency":false,"employer_type":"services","is_intermediary":false,"listed_via":null,"ats_vendor":"Eightfold","truth_index":{"grade":"B","score":81,"open_postings":22,"ghost_share":0,"stale_share":0.773,"repost_share":0,"time_to_fill_p50_days":30,"computed_at":"2026-10-29T05:49:05Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Confluence","optional":false},{"name":"ITIL","optional":false},{"name":"PCI DSS","optional":false},{"name":"ServiceNow","optional":false},{"name":"SharePoint","optional":false},{"name":"Windows","optional":false}],"status":"live","first_seen_at":"2026-10-26T14:44:48Z","employer_posted_date":"2026-10-29","last_verified_at":"2026-10-29T08:27:08Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Security Auditor Sr.\nRole Purpose:\nThe Cybersecurity Governance, Risk & Compliance (GRC) organization is seeking a hands-on analyst to improve the quality, completeness, and usability of GRC data and operational documentation across the organization.\nThis role will work across GRC teams on small, clearly defined assignments that can be completed quickly and independently. The primary focus will be ServiceNow IRM data analysis and remediation, data integrity, reporting readiness, and business process documentation.\nPrimary Responsibilities:\nData Quality & Analytics\nAnalyze GRC datasets to identify missing, incomplete, duplicate, inconsistent, or inaccurate information.\nPerform targeted data remediation and normalization in ServiceNow IRM based on defined business rules.\nCompare data across ServiceNow, Excel, SharePoint/Confluence, or other approved sources to identify discrepancies.\nPerform data profiling, reconciliation, validation, and quality checks before and after remediation.\nCreate repeatable queries, spreadsheets, reports, or analysis that help GRC teams identify data-quality problems.\nServiceNow IRM\nNavigate and work effectively within ServiceNow Integrated Risk Management.\nReview and update records across areas such as TPRM/vendor records, risks, issues, controls, entities, assessments, and related GRC data.\nResearch data anomalies and determine where records do not align with defined business rules or source information.\nExecute approved bulk or individual data-cleanup activities.\nValidate remediation results and identify remaining exceptions for GRC SMEs to resolve.\nDocument recurring data-quality problems and recommend controls/checks that can help prevent recurrence.\nBusiness Process Documentation\nWork directly with a GRC team for short documentation sprints to understand an existing process and turn that knowledge into usable documentation.\nCreate and update playbooks, runbooks, procedures, process flows, job aids, business requirements, data dictionaries, and operating documentation.\nTranslate conversations with SMEs into clear, concise, repeatable processes.\nIdentify unclear handoffs, missing process steps, or undocumented business rules and work with SMEs to clarify them.\nMaintain documentation in SharePoint, Confluence, Word, or other established GRC repositories.\nQualifications:\n4-8 years of relevant experience in cybersecurity, IT governance, or a related field.\nAdvanced English proficiency is required.\nStrong skills in ServiceNow IRM, data analysis, and business process documentation.\nFamiliarity with standards such as COBIT, ISO 27000, ITIL, NIST, and PCI DSS.\nProficiency in Microsoft Windows OS and Office 365.\nExcellent problem-solving, critical thinking, and collaboration skills.\nEthical mindset and strong customer service orientation.\nLocation:\nThis position is based in Mexico.","description_format":"text","description_chars":2853,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[{"name":"Mexico","iso":"MX","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Penetration Testing","IT 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