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Lead IT Compliance Specialist

2 months ago


Toronto, Ontario, Canada Deciem Full time

Join DECIEM as a Senior IT Compliance Analyst and embrace a fulfilling role that focuses on enhancing IT governance, risk management, and compliance.

This position plays a vital role in supporting the compliance framework at DECIEM's headquarters.

KEY RESPONSIBILITIES:

  • Drive the advancement of the SOX IT and controls framework
  • Oversee and support essential processes for significant SOX application systems
  • Ensure effective communication across various management levels
  • Work collaboratively with IT teams to refine control documentation
  • Conduct SOX assurance evaluations for IT controls and critical reports
  • Assist teams during project rollouts to establish governance and controls
  • Evaluate IT control weaknesses and support remediation efforts
  • Review SOC 1/SOC 2 reports as required

QUALIFICATIONS:

  • 3-4 years of experience in IT Audit, SOX Compliance, or Information Systems Risk Management
  • Familiarity with ICOFR, SEC standards, PCAOB standards, NIST, COSO, and/or COBIT
  • Proficient in designing test plans and assessing IT controls
  • Knowledge of various technologies including MS Dynamics 365, SAP, Oracle, and cloud solutions

BENEFITS:

  • Generous vacation and personal days
  • Paid parental leave for six months
  • Monthly catered lunches
  • Mental health support through an Employee Assistance Program
  • Opportunities for professional development and LinkedIn Learning membership
  • Discounts on DECIEM products