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Risk & Compliance - Technology Controls Office
3 months ago
Contract till Sep 2024
Markham, ON- HYBRID 3 days onsite each week
Pay Rate :
$60-65/hour Inc
The role requires the candidate has more than 3 years of experience in IT Audit or IT Compliance.
The candidate familiar with Information Secure related technology processes and controls.
The candidate should also familiar with industry best practices ISO27002, NIST SP800 and ITIL.
The candidate has CISA (Certified Information System Auditor).
- Guide and facilitate meeting discussion on IT processes or controls
- Draft IT process or control description (5W1H) based on standard requirements and meeting discussion with stakeholder
- Collect and review control or issue remediation evidence to make sure the requirements are met.
- Simply data analytics for risk and control with MS Excel formula
- Use spreadsheets to track progress of IT control initiatives
- Craft Power Point slides for reporting
