IT Audit Analyst Risk Compliance

5 days ago


Markham, Canada Recrute Action Full time
IT Audit Analyst (Risk&Compliance)

Weare looking for an experienced IT Audit Analyst specializing inrisk and compliance for a clients position in the insuranceindustry. This temporary role within the Technology Controls Office(TCO) requires a skilled professional to guide IT processes andcontrol discussions draft process descriptions and ensurecompliance with standardrequirements.

Whatis in it foryou:

Hourly salary of $58 to $68 based onexperience.
4monthcontract.
Fulltime position:37.50 hours per week.
Hybridwork: 40% remote work.
Join apassionate and inclusive team ofprofessionals.

Responsibilities:

Guide and facilitate meetings on IT processes andcontrols.
Draft IT process orcontrol descriptions (5W1H) based on standard requirements andstakeholder discussions.
Collectand review control or issue remediation evidence to ensurerequirements are met.
Simplifydata analytics for risk and control using Microsoft Excelformulas.
Use spreadsheets totrack progress of IT controlinitiatives.
Craft PowerPointslides forreporting.

Whatyou will need tosucceed:

Certified Information System Auditor (CISA) certification isrequired.
3 years of experiencein IT Audit or IT Compliance.
Knowledge of industry best practices including ISO27002 NIST SP800and ITIL.
Familiarity withInformation Security related technology processes andcontrols.

WhyRecruitAction

RecruitAction (agency permit: AP2000003) provides recruitment servicesthrough quality support and a personalized approach to job seekersand businesses. Only candidates who match hiring criteria will becontacted.

#AVICJP



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