Senior Cyber Compliance & Audit analyst

Senior Cyber Compliance & Audit analyst role involves assessing, challenging, and testing the design and operational effectiveness of controls using TR’s control framework. The role requires executing a testing plan, overseeing and acting as a liaison for both external and internal audits, identifying procedures and practices that are not compliant with industry Frameworks, and proposing 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
• 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

• Hybrid Work Model: flexible hybrid working environment (2-3 days a week in the office depending on the role)
• Wellbeing: Comprehensive benefit plans; flexible and supportive benefits for work-life balance
• Culture: globally recognized and award-winning reputation for equality, diversity and inclusion, flexibility, work-life balance, and more
• Learning & Development: LinkedIn Learning access; internal Talent Marketplace with opportunities to work on projects cross-company
• Social Impact: Ten employee-driven Business Resource Groups; two paid volunteer days annually; Environmental, Social and Governance (ESG) initiatives for local and global impact