Senior IT Risk & Compliance Analyst – Attestations

Brookfield Asset Management Inc.; Toronto; On-site; CAD 80,000 - 100,000; Full time

Job summary

Brookfield Asset Management is seeking a Senior Analyst to support internal and external audits, perform risk assessments, and drive governance within the IT Risk & Compliance program. The role emphasizes SOX/ITGC testing, cloud governance, and collaboration with stakeholders to ensure compliance with internal policies and external requirements.

The position focuses on delivering high-quality audit support, reporting, and remediation tracking, with opportunities to enhance processes across

Qualifications

• 2–5 years of experience in IT risk, compliance, or audit.
• Experience supporting SOX and IT audits, ITGC testing within SOX compliance programs.
• Experience with cloud and security governance practices, including cloud audits and cloud risk assessments.
• Experience with governance and reporting tools such as AuditBoard, OneTrust is a plus.
• Experience with SOC 1/SOC 2 report reviews and audit coordination.
• Basic knowledge of security vulnerability management concepts.

Responsibilities

• Support internal and external audits by coordinating requests, gathering evidence, and facilitating discussions.
• Execute control assessments and compliance reviews to evaluate design and operating effectiveness.
• Perform vendor risk assessments and review third-party control reports from an IT risk standpoint.
• Validate control deficiencies and track remediation activities to completion.
• Collaborate with stakeholders to assess risk and provide recommendations for mitigation.
• Support the development and enhancement of reporting tools and dashboards.
• Contribute to governance processes related to cloud and security environments.
• Identify opportunities to improve processes and enhance efficiency.

Skills

IT risk management

Audit coordination

SOX & ITGC testing

Cloud governance

GRC platforms

Vendor risk management

Security reporting

Analytical skills

Education

Bachelor's degree in information technology or accounting

Tools

AuditBoard

OneTrust

ServiceNow

Job description

Brookfield Asset Management is seeking a Senior Analyst to support internal and external audits, perform risk assessments, and drive governance within the IT Risk & Compliance program. The role emphasizes SOX/ITGC testing, cloud governance, and collaboration with stakeholders to ensure compliance with internal policies and external requirements.

The position focuses on delivering high-quality audit support, reporting, and remediation tracking, with opportunities to enhance processes across