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IT Audit Analyst (Risk & Compliance)

IT Audit Analyst (Risk & Compliance)

Recrute ActionMarkham, Ontario, Canada
30+ days ago
Salary
CA$58.00–CA$68.00 hourly
Job description

IT Audit Analyst (Risk & Compliance) We are looking for an experienced IT Audit Analyst specializing in risk and compliance for a client's position in the insurance industry. This temporary role within the Technology Controls Office (TCO) requires a skilled professional to guide IT processes and control discussions, draft process descriptions, and ensure compliance with standard requirements.

What is in it for you :

  • Hourly salary of $58 to $68, based on experience.
  • 4-month contract.
  • Full-time position : hours per week.
  • Hybrid work : 40% remote work.
  • Join a passionate and inclusive team of professionals.

Responsibilities :

  • Guide and facilitate meetings on IT processes and controls.
  • Draft IT process or control descriptions (5W1H) based on standard requirements and stakeholder discussions.
  • Collect and review control or issue remediation evidence to ensure requirements are met.
  • Simplify data analytics for risk and control using Microsoft Excel formulas.
  • Use spreadsheets to track progress of IT control initiatives.
  • Craft PowerPoint slides for reporting.
  • What you will need to succeed :

  • Certified Information System Auditor (CISA) certification is required.
  • 3+ years of experience in IT Audit or IT Compliance.
  • Knowledge of industry best practices including ISO27002, NIST SP800, and ITIL.
  • Familiarity with Information Security related technology processes and controls.