Senior Cyber Compliance & Audit Analyst

TRSS; Toronto; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

A leading company in Information Technology and Compliance is seeking a skilled professional to assess and enhance control frameworks. This hybrid role offers flexibility and a comprehensive benefits package, emphasizing career development and social impact initiatives. Candidates should possess a Bachelor's degree and relevant experience in audit or compliance functions. Join a team committed to justice and transparency.

Benefits

Flexible vacation

Mental health days

Wellness resources

Paid volunteer days

Qualifications

• Minimum of 4+ years of relevant work experience in SOX, ITGC, SOC, or PCI.
• Relevant certifications such as CISA, CISSP, CCAK, CISM, CRISC, or ISO.

Responsibilities

• Assess and test the design and operational effectiveness of controls.
• Compile and present audit results to management.
• Act as a liaison for both internal and external audits.

Skills

Communication

Education

Bachelor's degree in IT, Accounting, Finance

Tools

ServiceNow

Process Unity

RSA Archer

Job description

Employer Industry: Information Technology and Compliance

Why consider this job opportunity:
- Hybrid work model offering flexibility with 2-3 days in the office per week
- Comprehensive benefits package including flexible vacation, mental health days, and wellness resources
- Strong emphasis on career development and growth opportunities through continuous learning
- Recognition for inclusion and belonging within the workplace culture
- Opportunities for social impact through paid volunteer days and community initiatives
- Chance to work for a globally recognized leader in justice, truth, and transparency

What to Expect (Job Responsibilities):
- Assess and test the design and operational effectiveness of controls within the control framework
- Execute a testing plan by reviewing evidence from control owners and addressing deficiencies
- Act as a liaison for both internal and external audits
- Identify non-compliance issues and recommend changes to stakeholders
- Compile and present audit results to management

What is Required (Qualifications):
- Bachelor's degree in IT, Accounting, Finance, or equivalent experience
- Minimum of 4+ years of relevant work experience in SOX, ITGC, SOC, or PCI within Audit or consulting firms
- Experience in control testing or within a Governance or Compliance function in Financial Services
- Relevant certifications such as CISA, CISSP, CCAK, CISM, CRISC, or ISO
- Strong oral and written communication skills in English; proficiency in additional languages is a plus

How to Stand Out (Preferred Qualifications):
- Experience with GRC platforms such as ServiceNow, Process Unity, or RSA Archer
- Familiarity with common security vulnerabilities and best practices in web and cloud applications
- Background in testing Cloud controls and related technologies

#InformationTechnology #Compliance #CareerDevelopment #HybridWork #SocialImpact

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