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Governance and Compliance Analyst
Join Thomson Reuters in Toronto as a Governance and Compliance Analyst. Leverage ServiceNow for GRC, ensuring effective controls. Requires 3+ years in SoX, ITGC, SOC, PCI. Benefits include hybrid work, career growth, and competitive perks.
Job description
We are hiring a Governance and Compliance Analyst to assess, challenge, and test the design and operational effectiveness of controls. The role involves working collaboratively with control owners and stakeholders to improve the control testing process. The ideal candidate has a background in IT, Cyber Security, Finance or equivalent education and experience, and at least 3+ 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.
Requirements
- Bachelor's degree in IT, Cyber Security, Finance or equivalent education and experience
- At least 3+ 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
- 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
- Excellent oral and written communication skills in English
- Knowledge about GRC platforms like ServiceNow, Process Unity, RSA Archer, MetricStream and like
Benefits
- Hybrid Work Model
- Flexibility & Work-Life Balance
- Career Development and Growth
- Industry Competitive Benefits
- Culture
- Social Impact
