Senior Cyber Compliance & Audit analyst

Join us to inform the way forward with the latest AI solutions and address real-world challenges in legal, tax, compliance, and news. As a Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR’s control framework. You will also oversee and act as a liaison for both external and internal audits, identify procedures and practices that are not compliant with industry Frameworks, and recommend and support stakeholders making changes to address non-compliance issues.

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
• 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

• Flexible vacation
• Two company-wide Mental Health Days off
• Access to the Headspace app
• Retirement savings
• Tuition reimbursement
• Employee incentive programs
• Resources for mental, physical, and financial wellbeing
• Industry-Leading Benefits
• Flexibility & Work-Life Balance
• Career Development and Growth
• Hybrid Work Model
• Social Impact