Senior Cyber Compliance & Audit Analyst - Remote

Overview

The Senior Cyber Compliance & Audit Analyst will assess, challenge, and test the design and operational effectiveness of controls, working collaboratively with stakeholders to improve the control testing process.

In Short

• Assess and test controls using TR’s control framework.
• Communicate requirements and review evidence submitted by control owners.
• Oversee internal and external audits.
• Identify non-compliance issues and recommend changes.
• Compile and present audit reports to management.
• Propose efficiencies and automation to optimize workflow.
• Work with various teams to track remediation plans.
• Ensure awareness of security risks and best practices.
• Work independently and meet deadlines.
• Continuously learn and adapt to changes.

Requirements

• Bachelor's degree in IT, Accounting, Finance, or equivalent.
• 4+ years of experience in SoX, ITGC, SOC, PCI.
• Certifications: CISA, CISSP, CCAK, CISM, CRISC, or ISO.
• Strong ethical principles and understanding of IS ethics.
• Knowledge of security vulnerabilities and cloud applications.
• Experience in testing Cloud controls is an asset.
• Excellent communication skills in English.
• Additional languages (French, Spanish) are a plus.
• Familiarity with GRC platforms like ServiceNow.

Benefits

• Hybrid work model with flexible arrangements.
• Work-life balance policies including remote work options.
• Career development and growth opportunities.
• Comprehensive benefit plans including flexible vacation.
• Two company-wide Mental Health Days off.
• Access to mental, physical, and financial wellbeing resources.
• Opportunities for community involvement and volunteer days.
• Award-winning culture of inclusion and belonging.
• Commitment to social impact initiatives.
• Global recognition for professional integrity and transparency.