Your Title: Information Systems Audit Professional

Job Location: Mexicali, Mexico-Hybrid 

Our Department: Global IS Operations

Are you passionate about diving deep into software, conducting comprehensive audits and risk assessments to fortify system integrity and mitigate cybersecurity threats?

What You Will Do

 We're searching for a Software Audit and Compliance Analyst to champion the creation and execution of a robust framework for monitoring our purchased software and tools. In this critical role, you'll be the expert at identifying and mitigating financial, operational, and compliance risks, developing smart corrective actions, and clearly reporting your findings to leadership. What truly sets this opportunity apart is a strong focus on evaluating and implementing cutting-edge AI-based approaches to elevate our compliance and audit readiness. 

Conduct audits and risk assessments of organization-wide software licenses and installations.

Develop and implement an audit and control framework for monitoring software licenses, including regular reporting to senior management, licensing team, and legal team.

Identify and evaluate risks (financial, operational, compliance) and recommend mitigation strategies and corrective actions to upper management.

Work closely with a wide variety of subject matter experts to produce tools and processes supporting software license compliance.

Support compliance efforts, such as Sarbanes-Oxley (SOX), FedRAMP, etc- where applicable.

Participates in projects to implement AI-based systems for enhanced software license compliance and audit readiness.

Enforce adherence to requirements and advise management on necessary actions.

Provide data and risk assessments to maintain Trimble's prohibited software list.

Research the use of unsupported software and assist internal organizations in finding alternatives.

Manage internal compliance projects and support external audits.

Querying multiple Trimble data sources to build compliance reports and track use of prohibited software.

What Skills & Experience You Should Bring

Bachelor's degree in Business or Finance with an IS/IT minor, or an equivalent combination of education and experience.

Minimum 2 years of experience in software license auditing.

Familiarity with multiple open source license models.

Strong ability to communicate findings clearly and concisely.

Ability to work independently and meet deadlines.

Professional demeanor with strong collaboration, open-mindedness, and agility when interacting with vendors, internal organizations, and team members.

Expertise in enterprise infrastructure and software, relational databases.

Willingness to evaluate AI-based approaches to compliance and audit readiness.

Highly proficient in speaking English

About your location

Trimble Inc. has established a significant presence in Mexicali, Baja California, Mexico, by setting up a world-class software research and development center. This facility is part of Trimble's strategic expansion to accelerate the delivery of products and services worldwide.

Located in Mexicali, Trimble's R&D center focuses on developing cutting-edge technologies across various industries, including agriculture, construction, geospatial, and transportation. The center is involved in creating, maintaining, supporting, enhancing, and monitoring products and solutions for Trimble's diverse divisions.

About Trimble’s Information Services Audit Department

Trimble Inc.'s Information Services Audit Team is integral to the company's commitment to robust internal controls, regulatory compliance, and operational excellence. Operating within the broader Internal Audit function, the team focuses on evaluating and enhancing the effectiveness of information technology systems and processes that underpin Trimble's global operations.

In a hybrid role, you will work with your manager to establish a mutually agreeable schedule for your time working in the office based on the position and the business need. Typically hybrid positions are 1-3 days per week, or 20%-60% of the month in the office.

Trimble’s Inclusiveness Commitment

We believe in celebrating our differences. That is why our diversity is our strength. To us, that means actively participating in opportunities to be inclusive. Diversity, Equity, and Inclusion have guided our current success while also moving our desire to improve. We actively seek to add members to our community who represent our customers and the places we live and work.

We have programs in place to make sure our people are seen, heard, and welcomed and most importantly that they know they belong, no matter who they are or where they are coming from.

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