Senior SOC Compliance Consultant

2 weeks ago

Old Toronto, Canada AstraNorth Full time

Relevant Experience

  • 5+ Years in Compliance Controls Assessment, Audits Coordination, Process Improvement, RIsk Management
  • Compliance controls assessment and control gaps are mandatory along with experience to drive operational requirements and audit readiness to meet compliance requirements

Must Have Technical/Functional Skills

  • 5+ years of experience in IT Compliance specific positions.
  • Strong knowledge in regulatory compliance, privacy laws, and industry standards. Experience in tax, accounting, or financial services is preferred.
  • Experience working with GRC tools and processes.
  • Experience with SOC2 (AICPA) audits.
  • General knowledge of at least one compliance framework (PCI, ISO 27001, NIST 800-53, or similar).
  • Great professional and interpersonal skills; able to interact well with all levels of employees as well as external clients.
  • Excellent written, verbal communication and presentation skills.
  • Team player with high performance standards and ability to work well with supervision as well as independently.
  • CISA, CIA, CISSP or other compliance related certifications are a plus.
  • Bachelor’s Degree in Information Technology or related field

Roles & Responsibilities

  • Lead various aspects of and collaborate across the family of NextGen Service Offerings to attain required compliance certifications
  • Assess compliance controls, identify control gaps, drive gaps to closure, define/update necessary policies, prepare for certification and coordinate audits with auditors
  • Drive operational requirements & audit-readiness to meet compliance requirements
  • The SOC2 Compliance Analyst will support the team and organization in pursuit and maintenance of the Compliance Certifications

Job Types: Full-time, Fixed term contract

Schedule:

  • 8 hour shift
  • Monday to Friday

Ability to commute/relocate:

  • Toronto, ON: reliably commute or plan to relocate before starting work (preferred)

Work Location: Hybrid remote in Toronto, ON

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