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Job Description
- Req#: JREQ191900
Employer Industry: Information Technology and Compliance
Why Consider this Job Opportunity:
- Hybrid Work Model: Flexible working environment with 2-3 days a week in the office.
- Flexibility & Work-Life Balance: Work from anywhere for up to 8 weeks per year and supportive workplace policies.
- Career Development and Growth: Continuous learning and skill development opportunities to help you thrive in an AI-enabled future.
- Industry Competitive Benefits: Comprehensive benefit plans, including flexible vacation, mental health days, and tuition reimbursement.
- Inclusive Culture: Award-winning reputation for inclusion and belonging, emphasizing values like customer obsession and collaboration.
- Social Impact: Opportunities for community involvement and pro-bono consulting projects.
What to Expect (Job Responsibilities):
- Assess and test the design and operational effectiveness of controls using the employer's control framework.
- Execute a testing plan by communicating requirements to control owners and finalizing next steps for compliance.
- Oversee and act as a liaison for both external and internal audits.
- Identify and recommend changes for procedures and practices that are not compliant with industry frameworks.
- Compile audit results reports and present findings to managers and supervisors.
What is Required (Qualifications):
- Bachelor's degree in IT, Cyber Security, Finance, or equivalent education and experience.
- At least 3+ years of relevant work experience in SoX, ITGC, SOC, PCI within Audit or consulting firms.
- Experience in control testing or working within a Governance or Compliance function across Financial Services.
- One or more certifications such as CISA, CISSP, CCAK, CISM, CRISC, or ISO.
- Strong ethical principles and understanding of business and information systems ethics.
How to Stand Out (Preferred Qualifications):
- Experience in testing Cloud controls and related technologies.
- Additional language skills in French, Spanish, or other languages will be an asset.
- Familiarity with GRC platforms like ServiceNow, Process Unity, RSA Archer, or MetricStream.
#InformationTechnology #Compliance #CareerOpportunity #WorkLifeBalance #ContinuousLearning
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