Senior Cyber Compliance & Audit Analyst

Thomson Reuters; Toronto; Hybrid; CAD 100,000 - 125,000; Full time

Job summary

A leading information and technology company is seeking a Senior Cyber Compliance & Audit Analyst in Toronto. The role involves assessing controls, performing audits, and recommending solutions for compliance issues. Candidates need a Bachelor’s degree and 4+ years of relevant experience, preferably in financial services. The company offers flexible working conditions, comprehensive benefits, and career development opportunities.

Benefits

Hybrid Work Model

Flexible vacation and mental health days

Comprehensive benefit plans

Career development programs

Qualifications

• 4+ years of relevant experience in SoX ITGC SOC PCI within Audit.
• Certifications: CISA, CISSP, CCAK, CISM, CRISC, or ISO are preferred.
• Excellent communication skills in English; other languages are an asset.

Responsibilities

• Assess, challenge, and test controls using the control framework.
• Compile and present reports on audit results.
• Identify non-compliance issues and support stakeholders in making changes.

Skills

Compliance Management

Risk Management

Financial Services

PCI

Banking

Quality Systems

Research Experience

NIST Standards

Securities Law

SOX

ISO 27000

Education

Bachelor's degree in IT, Accounting, Finance or equivalent

Tools

ServiceNow

Process Unity

RSA Archer

MetricStream

Job description

Overview

Looking forward to advancing your career in IT Audit. We are growing and we are hiring—come join us.

Location

Location : Toronto CAN (hybrid).

About the Role

In this opportunity as Senior Cyber Compliance & Audit analyst you will assess challenge and test the design and operational effectiveness of controls using TRs control framework by working collaboratively with control owners and stakeholders to improve the control testing process including defining re-test cycles and evidence expected.

Execute a testing plan by communicating requirements to control owners reviewing evidence submitted agreeing on deficiencies found and finalizing the next steps in meeting control requirements.

Oversee and act as a liaison for both external and internal audits.

Identify procedures and practices that are not compliant with industry Frameworks

Recommend and support stakeholders making changes to address non-compliance issues.

Compile reports on audit results and present them to managers & supervisors.

Propose efficiencies and automation where possible to optimize workflow.

Work closely with other teams like ERM Finance business and application owners third party or contractors supporting processes to report and track remediation plans for any control deficiencies identified.

Ensure awareness about security risks best practices and policy / standard requirements are essential to ensure compliance.

Work independently act decisively and ensure personal deadlines and team requirements are met.

Willingness and drive to learn continuously and approach change with openness.

About You

Youre a fit for the role of Senior Cyber Compliance & Audit analyst if your background includes :

Bachelors degree in IT Accounting Finance or equivalent education and experience (preferable).

At least 4 years of relevant work experience in SoX ITGC SOC PCI within Audit Big 5 consulting firms or as line 1a or line 1b completing IT-IS

Control testing or working within a Governance or Compliance function across Financial Services organizations.

One of these certifications in order of preference is essential CISA CISSP CCAK CISM CRISC or ISO (preferred).

Strong ethical principles and understanding of business and IS ethics.

Awareness about common security vulnerabilities of web and cloud applications and operating techniques from sources such as SANS OWASP Top10 and Cloud Security Alliance (CSA).

Experience in testing Cloud controls and related technologies will be an asset.

Excellent oral and written communication skills in English. Additional expertise in French Spanish or another language will be an asset.

Knowledge about GRC platforms like ServiceNow Process Unity RSA Archer MetricStream and like.

Career focus: Grow My Way and related competencies.

Whats in it For You

Hybrid Work Model : Weve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected.

Flexibility & Work-Life Balance : Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities whether caring for family giving back to the community or finding time to refresh and reset. This builds upon our flexible work arrangements including work from anywhere for up to 8 weeks per year empowering employees to achieve a better work-life balance.

Career Development and Growth : By fostering a culture of continuous learning and skill development we prepare our talent to tackle tomorrows challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow lead and thrive in an AI-enabled future.

Industry Competitive Benefits : We offer comprehensive benefit plans to include flexible vacation two company-wide Mental Health Days off access to the Headspace app retirement savings tuition reimbursement employee incentive programs and resources for mental physical and financial wellbeing.

Culture : Globally recognized award-winning reputation for inclusion and belonging flexibility work-life balance and more. We live by our values : Obsess over our Customers Compete to Win Challenge (Y)our Thinking Act Fast / Learn Fast and Stronger Together.

Social Impact : Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and ESG initiatives.

Making a Real-World Impact : We are one of the few companies globally that helps its customers pursue justice truth and transparency. Together with the professionals and institutions we serve we help uphold the rule of law turn the wheels of commerce catch bad actors report the facts and provide trusted unbiased information to people all over the world.

About Us

Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal tax accounting compliance government and media. Our products combine highly specialized software and insights to empower professionals with the data intelligence and solutions needed to make informed decisions and to help institutions in their pursuit of justice truth and transparency. Reuters part of Thomson Reuters is a world leading provider of trusted journalism and news.

As a global business we rely on the unique backgrounds perspectives and experiences of all employees to deliver on our business goals. To ensure we can do that we seek talented qualified employees in all our operations around the world regardless of race color sex / gender including pregnancy gender identity and expression national origin religion sexual orientation disability age marital status citizen status veteran status or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace.

We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law.

Required Experience : Senior IC

Key Skills

Compliance Management, Risk Management, Financial Services, PCI, Banking, Cost Accounting Standards, Quality Systems, Research Experience, NIST Standards, Securities Law, SOX, ISO 27000

Employment Type : Full-Time

Experience : years

Vacancy : 1