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Job Description & How to Apply Below
In this essential role, you will drive the development of IT security controls to support NI52-109 compliance, collaborating with Finance and Audit teams. Your expertise in identifying control gaps and recommending improvements will be crucial in maintaining effective documentation and processes. Strong knowledge of compliance frameworks like ISO 27001 is essential.
Key Responsibilities:
• Own the enterprise IT controls framework for compliance
• Translate compliance requirements into actionable controls
• Create and manage comprehensive control documentation
• Lead design assessments with stakeholders to identify gaps
• Coordinate audit support and testing efforts
Requirements:
• Relevant university degree or equivalent experience
• Minimum 5 years in IT controls or audit compliance
• Strong documentation and organizational skills
• Familiarity with industry norms such as SOX is an asset
• Bilingual proficiency required for Quebec candidates
Bring your skills in cybersecurity and compliance to proactively enhance our control environment.
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