Governance and Compliance Analyst

Thomson Reuters; Toronto; Hybrid; CAD 80,000 - 120,000; Full time

Job summary

A leading firm in Information Technology seeks an experienced professional to oversee audits and compliance within its operations. This hybrid position allows for flexibility and offers comprehensive benefits, ensuring a supportive work environment focused on growth, inclusion, and community impact. Ideal candidates will have a strong background in IT compliance and audit practices.

Benefits

Hybrid work model

Flexible vacation and mental health days

Tuition reimbursement

Opportunities for career development

Qualifications

• 3+ years of relevant experience in SoX, ITGC, SOC, or PCI.
• Experience with control testing in Governance or Compliance.
• Certifications like CISA, CISSP, CCAK, CISM, or CRISC.

Responsibilities

• Execute testing plans and communicate requirements.
• Oversee internal and external audits as a liaison.
• Compile and present audit reports to management.

Skills

Communication

Education

Bachelor's degree in IT, Cyber Security, Finance

Job description

Employer Industry: Information Technology and Compliance Services

Why consider this job opportunity:
- Hybrid work model with 2-3 days in the office each week
- Flexibility to work from anywhere for up to 8 weeks per year
- Comprehensive benefits including flexible vacation, mental health days, and tuition reimbursement
- Opportunities for career development and growth through continuous learning programs
- Strong company culture focused on inclusion, belonging, and work-life balance
- Chance to make a real-world impact in the community and contribute to social initiatives

What to Expect (Job Responsibilities):
- Execute a testing plan by communicating requirements to control owners and reviewing submitted evidence
- Oversee and act as a liaison for both external and internal audits
- Identify non-compliant procedures and recommend changes to stakeholders
- Compile and present audit reports to managers and supervisors
- Propose efficiencies and automation to optimize workflow

What is Required (Qualifications):
- Bachelor's degree in IT, Cyber Security, Finance, or equivalent experience
- At least 3+ years of relevant work experience in SoX, ITGC, SOC, PCI within audit or consulting firms
- Experience with control testing or in a Governance or Compliance function
- Relevant certifications such as CISA, CISSP, CCAK, CISM, or CRISC
- Excellent oral and written communication skills in English; additional languages are a plus

How to Stand Out (Preferred Qualifications):
- Experience in testing Cloud controls and related technologies
- Knowledge of GRC platforms like ServiceNow, Process Unity, RSA Archer, or MetricStream
- Strong understanding of common security vulnerabilities of web and cloud applications

#InformationTechnology #Compliance #CareerDevelopment #HybridWork #Inclusion

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