IT Compliance Specialist

About the role

The IT Compliance Specialist will assist in the implementation, maintenance, design and monitoring of the company’s IT Compliance program, including ITGC, SOC2, and ISO 27001. They will support process owners in implementing and maintaining internal controls, update documentation, assist in certification processes, and participate in special projects.

Responsibilities

• Assist in the implementation and maintenance of the overall compliance programs, including the risk assessment, the design and the testing of internal controls
• Support process owners in the implementation and maintenance of internal controls, to ensure the significant risks pertaining to their processes are monitored
• Update documentation of the RCM (narratives, control descriptions, results of testing, compensatory procedures)
• Aid in the implementation of certification process and remediation plan, and coordinate with the external audit firm to maintain ITGC compliance
• Aid in other special projects, such as project and risk assessments, systems integrations/automation, ad hoc reporting requirements
• Aid in the preparation and implementation of the SOC2 and ISO 27001 programs

Requirements

• Has internal audit certifications i.e. CIA, CISA, CISM, ISO 27001 Lead Implementer or Internal Auditor, etc.
• 3+ years of experience involving the audit and/or internal controls for public companies, Big Four experience is an asset
• Strong knowledge of ITGC (including SOX), SOC2 and ISO 27001 frameworks
• Strong Microsoft Office suite user (i.e. Excel, Powerpoint, Word, Outlook, Teams, Sharepoint)
• Excellent communication skills

Qualifications

• Inquisitive mind and desire to learn in an emerging industry
• Strong work ethic and sense of ownership
• Team player that is also able to work independently and work well with others
• Flexible and adaptable; experience working in a dynamic environment would be an asset
• Good problem-solving and communication skills

Benefits

Competitive salary, bonus and equity opportunities
Comprehensive health and wellness benefits
Retirement savings with company contribution

Pay

$90,000 - $130,000 USD

Schedule

Monday to Friday, 40 hours/week