At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and transparency—breaking traditional norms, redefining the way we work, and committing to excellence in service and passenger safety.
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.
- Knowledge of SAP Process Control required
- 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.
- 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.
Benefits You Will Enjoy as #TeamViva
• Flexible schedule
• #TheBestAirlineToWork: An incredible work environment
• Unlimited vacation from day one
• Savings fund & savings account
• Staff Travel: Discounted flights for you and up to 12 loved ones after 6 months
• MyIDTravel: Fly worldwide with 20+ airline alliances at reduced fares after 6 months
• Life & medical insurance + 24/7 online family medical assistance
• Exclusive discounts on gyms, retail stores, restaurants, universities, and more
• Above-the-law benefits
Viva is an equal opportunity employer. All qualified applicants will receive consideration without discrimination of any kind. All candidate information will be handled confidentially and in compliance with Mexican data-protection regulations. Your data will be used only for recruitment-related purposes.
