IT Compliance and Security Auditor
1 week ago
We are seeking an experienced IT Compliance and Security Auditor to join our team at Global Relay, a leading provider of enterprise information archiving solutions. In this role, you will be responsible for ensuring the security and compliance of our highly regulated customers in sectors such as finance, insurance, healthcare, and government.
About the RoleAs an ISO 27001 and IT Controls Auditor, you will design and conduct comprehensive audits against the ISO 27001 framework, ensuring our information security management system (ISMS) meets regulatory requirements. You will review security policies, procedures, and controls, ensuring they align with ISO 27001 and SOC 2 requirements. This includes leading internal audits and collaborating with external auditors for all regulatory certification processes.
You will document and report audit findings, providing detailed recommendations for improving compliance and security posture. Additionally, you will monitor changes in ISO and SOC frameworks, industry best practices, and regulatory changes, ensuring the company continuously adapts its security and compliance strategies accordingly.
Key Responsibilities- Audit and surveil key performance indicators (KPIs) for quality and completeness across multiple departments
- Review processes for delivering on customer commitments and identify opportunities for process improvements
- Review and contribute to the annual Privacy Impact Assessment to meet customer expectations
- Ensure contracted commitments are accounted for in policies, procedures, and KPIs
- Work collaboratively with stakeholders to create new processes to address emerging risks and control weaknesses
- Evaluate the effectiveness of IT General Controls (ITGCs), including system access, change management, data backup, and disaster recovery processes
- Assess IT controls based on recognized frameworks like COBIT, NIST, and COSO, identifying gaps and areas for improvement in control environments
To succeed in this role, you will need:
- 5+ years of IT auditing experience, including ISO 27001 and SOC 2 audits
- Proven experience in auditing IT General Controls (ITGCs) and application controls in complex IT environments
- Strong familiarity with frameworks such as ISO 27001, SOC 2, COBIT, NIST, and COSO, and strong knowledge of IT risk assessment, IT governance, and internal control concepts
- Experience working with cloud infrastructure environments (e.g., AWS, Azure, GCP) and understanding cloud compliance controls
- Certifications such as ISO 27001 Lead Auditor, CISA, CISM, CISSP, or SOC 2 auditing certification are strongly preferred
- Excellent understanding of information security principles and IT compliance standards
- Proficiency in writing detailed audit reports, articulating technical findings, and making recommendations in a clear and concise manner
We offer a competitive salary range of $80,000 - $105,000 CAD per year, along with a comprehensive extended health benefits program, including virtual healthcare and a wellness allowance. Paid sick days, maternity/parental enhancement program, corporate bonuses, and an RRSP contribution matching program are also included. Our flexible work arrangements support a hybrid work model that blends collaboration with the team in the office and focus time from the comfort of your home.
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