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Senior Advisor, IT Controls and Security Compliance, Audit and Monitoring

1 month ago

Lévis, Quebec, Canada Desjardins Group Full time

Senior Advisor, IT Controls and Security Compliance

You will serve as a subject matter expert and advisor for various IT and business contributors in integrating compliance requirements and industry best practices into operations. You will also coordinate IT and security audits.

Critical coordination is required as you will interact with all levels of the organization's technology management and lines of defense. Interpersonal savvy is essential due to the large number of people you will work with from diverse fields.

Key Responsibilities:

  • Advise and support IT partners and clients to integrate technological controls into their processes and achieve operational efficiency.
  • Lead the orchestration of IT audits, from planning to reporting (52-109, SOX, SOC1, SOC2, etc.).
  • Design and provide specific IT compliance training.
  • Assess and present compliance status to managers in the Technology and Projects Executive Division.
  • Make recommendations to improve their status.

Benefits:

  • Competitive salary and annual bonus.
  • Four weeks of flexible vacation starting in the first year.
  • Defined benefit pension plan providing predictable, stable income throughout retirement.
  • Group insurance including telemedicine.
  • Reimbursement of health and wellness expenses and telework equipment.

Requirements:

  • Bachelor's degree in IT, administration or a related field.
  • A minimum of eight years of relevant experience in IT audit, security or compliance.
  • Please note that other combinations of qualifications and relevant experience may be considered.
  • Experience with Sox, 52-109, SOC1, SOC2 compliance.
  • Experience using a governance, risk and compliance (GRC) tool.
  • Certification such as CISA, CRISC, ISO27001, ITILv4, CISSP and/or COBIT.
  • Knowledge of French is required.
  • Knowledge of security and telecommunications.

Ambiguity, Communicates effectively, Interpersonal Savvy, Strategic mindset are desired skills.