Governance, Risk and Compliance Specialist

Safe Fleet; Coquitlam; On-site; CAD 70,000 - 85,000; Full time

Job summary

A leading company in fleet safety solutions seeks an IT Auditor to support governance and compliance efforts. This role involves conducting audits, analyzing risks, and collaborating across departments to maintain security standards. Ideal candidates will have 4-5 years of relevant experience and a strong educational background in IT or auditing, with opportunities for career advancement in a collaborative workplace.

Qualifications

• 4-5 years in IT auditing, including IT controls and data analytics.
• Familiarity with SOC 2 & ISO 27001 frameworks is essential.
• Understanding of compliance regulations like CCPA is beneficial.

Responsibilities

• Support the GRC Manager in conducting external audits.
• Analyze internal controls and business risks through IT audit work.
• Create and maintain information security policies.

Skills

IT auditing

Data analytics

Information security principles

Education

Bachelor's degree in Information Technology, Auditing, or related field

Tools

GRC tools (e.g., AuditSource, Drata)

Job description

Employer Industry: Fleet Safety Solutions

Why consider this job opportunity:
- Salary up to $85,000/yr
- Opportunity for career advancement and growth within the organization
- Collaborative and inclusive workplace culture that values diversity
- Chance to contribute to critical safety initiatives that aim for ZERO accidents
- Work with a team committed to innovative solutions in fleet safety
- Support from management in engagement planning and processes

What to Expect (Job Responsibilities):
- Support the Governance, Risk, and Compliance (GRC) Manager in conducting external audits, including SOC 2 Type 2 and ISO 27001 assurance engagements
- Analyze internal controls and business risks through IT audit work, developing audit scope, procedures, and remediation plans
- Conduct periodic threat and risk assessments, security reviews, and compliance-specific evaluations
- Create, implement, and maintain information security policies and procedures aligned with organizational goals
- Collaborate with various departments to ensure effective communication and adherence to security policies

What is Required (Qualifications):
- 4-5 years of relevant experience in IT auditing, including IT controls and data analytics
- Experience with SOC 2 & ISO 27001 frameworks is a MUST
- Knowledge of privacy compliance regulations such as CCPA is beneficial
- Bachelor’s degree in Information Technology, Auditing, or a related field
- Deep understanding of information security principles and compliance frameworks

How to Stand Out (Preferred Qualifications):
- Experience with GRC tools such as AuditSource or Drata
- Certifications (e.g., CISA, CISM, CISSP) are advantageous
- Exposure to GovRAMP, TxRAMP, or CJIS frameworks

#FleetSafety #GovernanceRiskCompliance #CareerOpportunity #InclusiveWorkplace #SafetyFirst

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