Senior Cyber Compliance & Audit analyst

We are hiring a Senior Cyber Compliance & Audit analyst to assess, challenge, and test the design and operational effectiveness of controls using TR's control framework. The role involves overseeing and acting as a liaison for both external and internal audits, identifying procedures and practices that are not compliant with industry frameworks, and recommending changes to address non-compliance issues.

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)
• 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
• Making a Real-World Impact