Senior Cyber Compliance & Audit Analyst

We are hiring a Senior Cyber Compliance & Audit Analyst to join our team in Toronto. The role involves assessing and testing controls, identifying non-compliance issues, and recommending changes to stakeholders. The ideal candidate has a background in IT, Accounting, or Finance, with 4+ years of experience in SoX, ITGC, SOC, PCI, and relevant certifications.

Requirements

• Bachelor's 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.

Benefits

• Hybrid Work Model
• Flexibility & Work-Life Balance
• Career Development and Growth
• Industry Competitive Benefits
• Culture
• Social Impact