IT Audit and Compliance Consultant

3 weeks ago


Toronto, Ontario, Canada Deciem Full time

Join DECIEM as a Senior IT Compliance Analyst and engage in a fulfilling role that supports and enhances IT governance, risk management, processes, and compliance.

KEY RESPONSIBILITIES:

  • Assist in the advancement of the SOX IT and controls framework.
  • Oversee and facilitate essential processes for primary SOX application systems.
  • Maintain effective communication across various management levels.
  • Work alongside IT partners to assess and improve control documentation.
  • Conduct SOX assurance evaluations for IT controls and critical reports.
  • Support teams during project rollouts to establish governance and controls.
  • Examine IT control weaknesses and aid in remediation efforts.
  • Evaluate 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.
  • Experience 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.
  • Employee Assistance Program for mental health support.
  • Professional development grants and LinkedIn Learning membership.
  • Discounts on DECIEM products.

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