Information Technology Risk Specialist Position
1 week ago
We are seeking a skilled Information Technology Risk Specialist to join our Canadian Division Technology Line 1 Risk Team at Compunnel Inc. This is a fully remote opportunity that offers autonomy, collaboration, and opportunities for professional growth.
The successful candidate will have the chance to work on cutting-edge technologies, leveraging their technical skills and expertise to drive business outcomes. They will be responsible for delivering high-quality audit execution, ensuring compliance with client standards and controls, and driving remediation efforts through gap analysis and reporting.
The ideal candidate possesses a strong background in IT Audit, Compliance, and Operational Security, with experience in SOC 1 type 2, SOX, and SOC2 Type 2 readiness initiatives. They should also have knowledge of multiple technology domains, including software development and IT operations, as well as information security standards and best practices.
We offer a competitive salary of $120,000 - $150,000 per year, depending on experience, and a comprehensive benefits package that includes health, dental, and vision coverage, as well as a generous retirement plan.
In addition to a fulfilling career, we provide opportunities for professional development and growth, a dynamic and collaborative work environment, and a commitment to diversity, equity, and inclusion.
Key Responsibilities:
- Support and coordinate annual Sarbanes-Oxley (SOX) audit processes
- Work with the business unit to define and improve Operational Information Security controls
- Oversee remediation efforts based on business management responses
- Continuously monitor control compliance to the control framework
- Candidate Requirements/Must-Have Skills:
- 5-8+ years of experience in Information Security controls, IS Audit, and Compliance
- Proven experience with SOC 1 type 2, SOX, and SOC2 Type 2 readiness initiatives
- Knowledge of multiple technology domains, including software development and IT operations
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