Audit & Compliance Analyst - SOC 2 & PCI DSS

Capitolis; Southwestern Ontario; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

Candescent is seeking an experienced Audit & Compliance Analyst to support the execution of its audit and compliance programs. You will coordinate audits, validate controls, collect evidence, and track remediation activities with control owners, information security, and business stakeholders.

Hybrid Waterloo office. You will help maintain SOC 2 Type II and PCI DSS readiness, support customer security assessments, and develop management reports to demonstrate regulatory compliance and resilience.

Qualifications

• 3-7 years of experience in audit, compliance, information security, risk management, or governance functions.
• Experience supporting or managing SOC 2 Type II audits.
• Experience supporting or managing PCI DSS compliance assessments.
• Knowledge of banking and financial services regulatory requirements.
• Strong organizational and communication skills.

Responsibilities

• Support the execution of assigned compliance programs and audit engagements.
• Coordinate annual SOC 2 Type II audits and PCI DSS, and other assessments as needed.
• Collect, organize, and maintain audit evidence and supporting documentation.
• Partner with control owners to validate control design and operating effectiveness.
• Track audit findings, risk items, corrective actions, and remediation activities through closure.
• Assist with customer security assessments, due diligence requests, and compliance questionnaires.
• Support regulatory examinations and internal compliance reviews.
• Monitor compliance activities against applicable requirements, including PCI DSS, FFIEC guidance, GLBA, and related industry standards.
• Develop audit status reports, compliance metrics, and management reporting.
• Participate in control readiness reviews and continuous compliance improvement initiatives.
• Maintain compliance repositories, documentation libraries, and audit workpapers.
• Collaborate with Information Security, Technology, Product, Legal, and Operations teams to support audit and compliance requirements.

Skills

SOC 2 Type II

PCI DSS

Audit & Compliance

Regulatory knowledge

Documentation & reporting

Education

Bachelor's degree in Information Systems, Cybersecurity, Business, Accounting, Finance, or a related field

Job description

Candescent is seeking an experienced Audit & Compliance Analyst to support the execution of its audit and compliance programs. You will coordinate audits, validate controls, collect evidence, and track remediation activities with control owners, information security, and business stakeholders.

Hybrid Waterloo office. You will help maintain SOC 2 Type II and PCI DSS readiness, support customer security assessments, and develop management reports to demonstrate regulatory compliance and resilience.