PCI & SOX IT Compliance QA Specialist

GFL Environmental Inc.; Vaughan; On-site; CAD 70,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Wellness program

RRSP matching

Career growth

Job summary

GFL Environmental Inc. in Vaughan seeks an IT Compliance & Quality Assurance Specialist (PCI / GRC) to strengthen our PCI DSS and SOX controls. You will work with IT, Security, Finance, and external auditors to identify gaps, manage remediation, and safeguard cardholder data across the IT landscape.

The role emphasizes cross-functional collaboration, process maturation, and automation within the GRC function, reporting to the IT GRC Manager. 3–5 years of relevant experience is desired.

Qualifications

• 3–5 years in information security, risk management, or regulatory compliance.
• Experience with PCI DSS and SOX IT controls.
• Familiarity with NIST, COSO, COBIT frameworks.

Responsibilities

• Test and validate PCI DSS controls and SOX IT controls against requirements.
• Review audit documentation, manage remediation findings, verify corrective actions.
• Map PCI risk controls and integrate PCI requirements into GRC processes.
• Drive automation and policy updates within the IT compliance program.
• Collaborate with internal teams and external auditors to report status.

Skills

PCI DSS

GRC

SOX

Regulatory compliance

Education

Post-secondary education in technology or related field

Job description

GFL Environmental Inc. in Vaughan seeks an IT Compliance & Quality Assurance Specialist (PCI / GRC) to strengthen our PCI DSS and SOX controls. You will work with IT, Security, Finance, and external auditors to identify gaps, manage remediation, and safeguard cardholder data across the IT landscape.

The role emphasizes cross-functional collaboration, process maturation, and automation within the GRC function, reporting to the IT GRC Manager. 3–5 years of relevant experience is desired.