IT Compliance Analyst

TEEMA; Toronto; On-site; CAD 65,000 - 85,000; Full time

Job summary

A technology consulting firm in Toronto is seeking a candidate to coordinate IT operational controls and assist in compliance projects. Candidates should have a college degree and 3-5 years of IT experience, with knowledge of compliance standards and project management. The salary range is $65,000.00 - $85,000.00, depending on experience.

Qualifications

• Minimum of 3-5 years of technical IT roles.
• Working knowledge of COBIT, ITIL, ISO27001, MOF, CSA, COSO, CMMI.
• Demonstrated ability to engage and collaborate with colleagues.

Responsibilities

• Coordinate operational controls effectiveness testing.
• Assist project managers in developing control improvement projects.
• Represent IT during audits.

Skills

Excellent oral and written communication skills

Knowledge of Compliance and Controls standards

Experience with various SDLC frameworks

Project Management experience

Risk and Control disciplines knowledge

Collaboration skills

Intellectual curiosity

Education

College degree or relevant experience

Tools

JIRA

Confluence

Job description

Coordinate operational controls effectiveness testing across the IT division and with teams outside of the IT division as required.

Assist OCM project managers in the development and implementation of control improvement projects and regulatory impact remediation.

Represent IT as advocates during Internal and external audits.

Support an orderly cycle of policy and procedure reviews to ensure process currency.

Ensure that IT quality and risk metrics are collected and compiled.

Support the development and execution of an annual schedule of application, control objective, and IT risk theme assessments.

Work with IT stakeholders to continually break down IT organizational silos and promote collaboration.

Responsible for communication, including status reporting, risk management, escalation of issues that cannot be resolved and missed due dates.

What you must have:

• You have a college degree or relevant experience with a minimum of 3-5 years of technical IT roles.
• Ideal candidates should have a working knowledge of one or more of the Compliance and Controls standards (i.e. COBIT, ITIL, ISO27001, MOF, CSA, COSO, CMMI).
• Excellent oral and written communication skills and business acumen.
• Experience with various SDLC frameworks such as Waterfall, AGILE, RUP etc.
• Experience as a Project Manager and proficiency in using Project Management tools such as JIRA and Confluence is preferred.
• An understanding or practical experience of Risk and Control disciplines is preferred.
• Demonstrated ability to engage and collaborate with colleagues across the organization to drive results.
• Intellectually curious, with the ability to ask the "right questions" without having extensive knowledge in a particular technical area.
• Must be able to meet deadlines and changing priorities.

Salary / Rate Range: $65,000.00 - $85,000.00

Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.