Senior Cyber Compliance & Audit Analyst

We are hiring a Senior Cyber Compliance & Audit Analyst to assess and test the design and operational effectiveness of controls. The role involves overseeing audits, identifying non-compliance issues, and recommending changes. The ideal candidate has a background in IT, Accounting, or Finance and relevant work experience in audit, consulting, or governance.

Requirements

• Bachelor's degree in IT, Accounting, Finance, or equivalent education and experience
• 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
• 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: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more
• Social Impact: Make an impact in your community with our Social Impact Institute
• Making a Real-World Impact