IT Regulatory Compliance Specialist

2 weeks ago

Toronto ON, Canada S I Systems Full time

Intermediate level IT Audit and Compliance Specialist required to ensure that our Client's IT systems and processes comply with relevant regulations, industry standards, and best practices. (2024-008)
Our GTA based, Municipal Government client requires the services of an Intermediate level IT Audit and Compliance Specialist for ensuring that our Client's IT systems and processes comply with relevant regulations, industry standards, and best practices.
ROLE:
This role involves conducting audits, assessing risks, providing recommendations, and implementing necessary changes to enhance IT governance and compliance.
Responsibilities include:
Conduct IT Audits: Perform comprehensive audits of the organization's IT infrastructure, systems, and processes to identify vulnerabilities, gaps, and areas of non-compliance.
Risk Management : Evaluate IT risks and assess their potential impact on the organization. Develop strategies and action plans to mitigate risks effectively.
Audit Support: Collaborate with internal and external audit teams to facilitate IT-related audit activities. Provide necessary documentation, evidence, and support to ensure successful audit outcomes.
Recommendation Implementation: Develop actionable recommendations based on audit findings to address compliance issues, improve IT governance, and enhance security posture. Work closely with relevant stakeholders to implement recommended changes.
Compliance Review: Monitor and review IT policies, procedures, and controls to ensure compliance with regulatory requirements, industry standards, and organizational policies. Stay updated on emerging regulations and compliance standards relevant to the organization's IT operations.
Quality Management: Establish and maintain processes for quality assurance and continuous improvement within the IT audit and compliance function. Conduct periodic reviews to assess the effectiveness of controls and compliance measures.
IT Governance: Evaluate and enhance IT governance frameworks, policies, and procedures to ensure alignment with organizational objectives and regulatory requirements. Provide guidance on IT governance best practices and assist in the development and implementation of governance-related initiatives.
MUST HAVE:
Bachelor's degree in Information Technology, Computer Science, or related field.
CISA (mandatory)
Proven experience (8 years) in IT audit, compliance , or related roles.
Strong understanding of IT governance frameworks (e.g., COBIT, ITIL) and regulatory requirements (e.g., GDPR, HIPAA, SOX).
Proficiency in conducting IT risk assessments, audits, and compliance reviews.
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