Senior Compliance Analyst
Job Description
Position
- Pay Rate : (flexible)
- Location : Waterloo Ontario
- Contract Length : 6 months
We at Raise are hiring right now for one of our Government Sector Clients. If you’re interested, apply below for your chance to join a great place to work.
Responsibilities :
Actively participate in various SOC1 and SOC2 and SOX audits by :
o Helping to facilitate meetings between subject matter experts and auditors
o Coordinating with subject matter experts in responding to requests for information from auditors
o Assisting with gathering of evidence and documentation
o Analyze observations raised by auditors, escalating to manage as required
o Assist in the creation of management responses
o Assist with collating SOC 2 report and coordinating reviews and publication
- Assist with executing controls and monitoring procedures, prepare stakeholder and senior management communications.
- Identify and implement solutions to improve efficiency and effectiveness of compliance controls and monitoring
- Assist in the establishment of compliance controls related to application development and support.
Qualifications :
- Experience in compliance or a similar discipline preferably in the financial services industry
- Knowledge of IT General Computing Controls (e.g., SOX / COBIT, SSAE, NIST, PCI, SOC, SOC2)
- Familiarity with the general processes and stages of an audit as it relates to SOC1 , SOC2 and SOX audits.
- Familiarity of technical infrastructure, for example networks, servers, mainframe
- Familiarity with application development and support
- Familiarity or experience with Information Technology practices (e.g., change control, operations, logical security)
- Strong communication, facilitation, problem solving, and problem resolution skills
- Proficient with analysis of data (e.g., Excel pivot tables, MS Access, etc.)
- Experienced at supporting change and helping others through the process
- Flexible and adaptable when dealing with changing priorities
- University degree with 5 years of experience or an equivalent combination of education and experience
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