Cyber Compliance & Audit Analyst

We are hiring a Cyber Compliance & Audit Analyst to assess, challenge, and test the design and operational effectiveness of controls using TR's control framework. The role involves executing a testing plan, communicating requirements to control owners, reviewing evidence submitted, and proposing efficiencies and automation to optimize workflow.

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
• 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 Top 10 and Cloud Security Alliance (CSA)
• Excellent oral and written communication skills in English
• Knowledge about GRC platforms like ServiceNow, Process Unity, RSA Archer, MetricStream and like

Benefits

• Comprehensive benefit plans
• Flexible and supportive benefits for work-life balance
• Flexible vacation
• Two company-wide Mental Health Days Off
• Work from another location for up to a total of 8 weeks in a year
• Headspace app subscription
• Retirement, savings, tuition reimbursement, and employee incentive programs
• Resources for mental, physical, and financial wellbeing
• LinkedIn Learning access
• Internal Talent Marketplace with opportunities to work on projects cross-company
• Ten Thousand Coffees Thomson Reuters café networking
• Ten employee-driven Business Resource Groups
• Two paid volunteer days annually
• Environmental, Social and Governance (ESG) initiatives for local and global impact