Information Security Consultant – System and Organization Controls, SOC 1/SOC 2 Compliance
Tevora
Cyber Security
Salary
💰 CA$76,800 - CA$115,200 per year
Job Level
Mid-LevelSenior
About the role
- Contribute to audit planning activities including resourcing, developing test scripts and standardize templates for documentation and reporting.
- Execute end to end ICFR and other assigned audits based on the established audit plans in alignment with applicable policies, procedures, and regulatory guidelines.
- Communicate and collaborate with stakeholders across the bank to request and obtain audit evidence and manage delivery expectations.
- Review and identify failures in internal processes and recommend improvements to enhance processes and controls.
- Coordinate with business and technology management on validation of audit findings as per the Bank's Issue Management Standard.
- Stay knowledgeable about emerging trends and developments related with business, analytical tools and techniques to deliver quality results within tight timeframes.
- Act with the highest levels of integrity while observing regulatory guidelines, exercising due diligence, and handling confidential information with discretion.
- Build positive, diverse, and open work environment by continually upskilling, improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results.
Requirements
- Over 5 years of relevant experience with undergraduate degree or relevant professional certifications (CISA, CIA, CISSP preferred).
- BIG 4 and Financial Services industry experience preferred.
- Experience and expertise in evaluating IT General Controls, IT Application Controls including automated and Data Feed/Interface Controls.
- Knowledge of business processes and operations, risk, change and project methodologies, organizational practices, and business transformation.
- Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment.
- Expertise in using software tools, windows applications, data analysis and reporting techniques such as Power BI, Microsoft Lists, Advanced MS Excel skillset.
- Aptitude in exercising sound judgement while making decisions and handling confidential information with discretion.
- Ability to work collaboratively and communicate effectively in both oral and written form.
- Experience in managing people and teams and provide on the job coaching, guidance, and training to team members.
