Senior Cyber Compliance & Audit analyst

Senior Cyber Compliance & Audit analyst: responsible for assessing, challenging, and testing the design and operational effectiveness of controls using TR’s control framework. Execute a testing plan, oversee and act as a liaison for both external and internal audits, identify procedures and practices that are not compliant with industry Frameworks, and propose efficiencies and automation where possible 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.
• One of these certifications in order of preference is essential CISA, CISSP, CCAK, CISM, CRISC.
• 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). 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: 2-3 days a week in the office depending on the role
• 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