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Senior Cyber Compliance & Audit Analyst at Thomson Reuters
Richmond, VA 23219, Canada - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 4 year(s)
Educator at Goodstart Early Learning
BASQ4, Queensland, Australia - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Diploma
Experience Required
N/A
Director, Research Engineering Co Counsel For Tax at Thomson Reuters
Frisco, TX 75034, USA - Full Time
Skills Needed
architecture, information retrieval, computer science, numpy, java, orchestration, agile environment, information technology, information extraction, azure, microservices, aws, typescript, javascript, scipy, pandas, nltk, scripting languages, containerization
Specialization
Information technology computer science or the equivalent
Qualification
Graduate
Experience Required
N/A
Contracts Co Op Trainee at Bechtel
Riyadh, منطقة الرياض, Saudi Arabia - Full Time
Skills Needed
communication skills, academic background, written communication, microsoft office, time management
Specialization
Law at an accredited college oruniversity
Qualification
Graduate
Experience Required
N/A
Junior Healthcare Consultant | Trapani at Kpmg
Palermo, Sicilia, Italy - Full Time
Skills Needed
microsoft office, english, excel
Specialization
Business, Engineering
Qualification
Graduate
Experience Required
N/A
Lead Supplier Quality Representative at Bechtel
Abu Dhabi, أبو ظبي, United Arab Emirates - Full Time
Skills Needed
computer skills, testing, communication skills
Specialization
N/A
Qualification
Diploma
Experience Required
N/A
Senior Brand Manager Gi Portfolio (M/W/D) at Takeda Pharmaceutical
Berlin, Berlin, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Workforce Services Administrator at Bechtel
Karratha, Western Australia, Australia - Full Time
Skills Needed
teams, records management, sap system, communication skills, aconex, microsoft excel, powerpoint, outlook
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Craft Supervisor Welding at Bechtel
Karratha, Western Australia, Australia - Full Time
Skills Needed
word processing, database, strategic planning
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 8 year(s)
Key Account Manager Engineering & Manufacturing (M/W/D) at Dhl Express
Deutschland, , Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Cloud Architect at Kpmg
Toronto, ON, Canada - Full Time
Skills Needed
good communication skills
Specialization
Relevant Field
Qualification
Graduate
Experience Required
Minimum 12 year(s)
Senior Consultant at North Highland
Manchester, England, United Kingdom - Full Time
Skills Needed
project work, agile methodologies, technology, stakeholder management
Specialization
A master’s degree and/or applicable professional certifications are bonuses.
Qualification
Graduate
Experience Required
N/A
Assistenz In Voll Oder Teilzeit(w/M/D) at Kpmg
Dresden, Sachsen, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Strategic Procurement Manager And Business Partner Marketing & Commercial E at Takeda Pharmaceutical
Zürich, ZH, Switzerland - Full Time
Skills Needed
communication skills, financial data, pharmaceutical industry, excel, powerpoint, english
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Senior Manager Digital Procurement Consulting at Kpmg
8004 Zürich, ZH, Switzerland - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 6 year(s)
Project Manager at Kpmg
Helsinki, Etelä-Suomi, Finland - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Marketing Administrator at Goodstart Early Learning
Murarrie QLD 4172, Queensland, Australia - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Associate Nurse Unit Manager Gastroenterology at Sa Government Sa Health
EVS5, South Australia, Australia - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Accounts Payable Clerk Full Time at Queensway Carleton Hospital
Ottawa, ON K2H 8P4, Canada - Full Time
Skills Needed
customer service skills, purchasing, management skills, communication skills, computer skills, meditech, accounts payable, payments
Specialization
Business or general accounting
Qualification
Diploma
Experience Required
N/A
Software Engineer at High Tech Genesis
Ottawa, ON, Canada - Full Time
Skills Needed
good communication skills
Specialization
Computer science engineering with 4 years of experience or a master’s degree with 2 years of experience
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Senior Cyber Compliance & Audit Analyst at Thomson Reuters
Richmond, VA 23219, Canada -
Full Time

Start Date

Immediate

Expiry Date

25 Apr, 25

Salary

72100.0

Posted On

25 Jan, 25

Experience

4 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Information Technology/IT

Description

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us.
Responsibilities

ABOUT THE ROLE :

  • In this opportunity as Senior Cyber Compliance & Audit Analyst you will assess, challenge, and test the design and operational effectiveness of controls using TR’s control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.
  • Execute a testing plan by communicating requirements to control owners, reviewing evidence submitted, agreeing on deficiencies found and finalizing the next steps in meeting control requirements.
  • Oversee and act as a liaison for both external and internal audits.
  • Identify procedures and practices that are not compliant with industry Frameworks
  • Recommend and support stakeholders making changes to address non-compliance issues.
  • Compile reports on audit results and present them to managers & supervisors.
  • Propose efficiencies and automation where possible to optimize workflow.
  • Work closely with other teams like ERM, Finance, business and application owners, third parties or contractors supporting processes to report and track remediation plans for any control deficiencies identified.
  • Ensure awareness about security risks, best practices and policy/standard requirements are essential to ensure compliance.
  • Work independently, act decisively and ensure personal deadlines and team requirements are met.
  • Willingness and drive to learn continuously and approach change with openness.

You’re a fit for the role of Senior Cyber Compliance & Audit Analyst if your background includes:

  • At least 4+ years of relevant work experience in SoX, ITGC, SOC, PCI within Audit, Big 5, consulting firms or as line 1a or line 1b completing IT-IS
  • control testing or working within a Governance or Compliance function across Financial Services organizations.
  • One of these certifications in order of preference is essential CISA, CISSP, CCAK, CISM, CRISC or ISO (preferred).
  • Strong ethical principles and understanding of business and IS ethics.
  • Awareness about common security vulnerabilities of web and cloud applications and operating techniques from sources such as SANS, OWASP Top
  • 10 and Cloud Security Alliance (CSA). Experience in testing Cloud controls and related technologies will be an asset.
  • Excellent oral and written communication skills in English. Additional expertise in French, Spanish or another language will be an asset.
  • Knowledge about GRC platforms like ServiceNow, Process Unity, RSA Archer, MetricStream and like
Senior Cyber Compliance & Audit Analyst at Thomson Reuters
Richmond, VA 23219, Canada - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 4 year(s)
Educator at Goodstart Early Learning
BASQ4, Queensland, Australia - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Diploma
Experience Required
N/A
Director, Research Engineering Co Counsel For Tax at Thomson Reuters
Frisco, TX 75034, USA - Full Time
Skills Needed
architecture, information retrieval, computer science, numpy, java, orchestration, agile environment, information technology, information extraction, azure, microservices, aws, typescript, javascript, scipy, pandas, nltk, scripting languages, containerization
Specialization
Information technology computer science or the equivalent
Qualification
Graduate
Experience Required
N/A
Contracts Co Op Trainee at Bechtel
Riyadh, منطقة الرياض, Saudi Arabia - Full Time
Skills Needed
communication skills, academic background, written communication, microsoft office, time management
Specialization
Law at an accredited college oruniversity
Qualification
Graduate
Experience Required
N/A
Junior Healthcare Consultant | Trapani at Kpmg
Palermo, Sicilia, Italy - Full Time
Skills Needed
microsoft office, english, excel
Specialization
Business, Engineering
Qualification
Graduate
Experience Required
N/A
Lead Supplier Quality Representative at Bechtel
Abu Dhabi, أبو ظبي, United Arab Emirates - Full Time
Skills Needed
computer skills, testing, communication skills
Specialization
N/A
Qualification
Diploma
Experience Required
N/A
Senior Brand Manager Gi Portfolio (M/W/D) at Takeda Pharmaceutical
Berlin, Berlin, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Workforce Services Administrator at Bechtel
Karratha, Western Australia, Australia - Full Time
Skills Needed
teams, records management, sap system, communication skills, aconex, microsoft excel, powerpoint, outlook
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Craft Supervisor Welding at Bechtel
Karratha, Western Australia, Australia - Full Time
Skills Needed
word processing, database, strategic planning
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 8 year(s)
Key Account Manager Engineering & Manufacturing (M/W/D) at Dhl Express
Deutschland, , Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Cloud Architect at Kpmg
Toronto, ON, Canada - Full Time
Skills Needed
good communication skills
Specialization
Relevant Field
Qualification
Graduate
Experience Required
Minimum 12 year(s)
Senior Consultant at North Highland
Manchester, England, United Kingdom - Full Time
Skills Needed
project work, agile methodologies, technology, stakeholder management
Specialization
A master’s degree and/or applicable professional certifications are bonuses.
Qualification
Graduate
Experience Required
N/A
Assistenz In Voll Oder Teilzeit(w/M/D) at Kpmg
Dresden, Sachsen, Germany - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Strategic Procurement Manager And Business Partner Marketing & Commercial E at Takeda Pharmaceutical
Zürich, ZH, Switzerland - Full Time
Skills Needed
communication skills, financial data, pharmaceutical industry, excel, powerpoint, english
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Senior Manager Digital Procurement Consulting at Kpmg
8004 Zürich, ZH, Switzerland - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 6 year(s)
Project Manager at Kpmg
Helsinki, Etelä-Suomi, Finland - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Marketing Administrator at Goodstart Early Learning
Murarrie QLD 4172, Queensland, Australia - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Associate Nurse Unit Manager Gastroenterology at Sa Government Sa Health
EVS5, South Australia, Australia - Full Time
Skills Needed
good communication skills
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Accounts Payable Clerk Full Time at Queensway Carleton Hospital
Ottawa, ON K2H 8P4, Canada - Full Time
Skills Needed
customer service skills, purchasing, management skills, communication skills, computer skills, meditech, accounts payable, payments
Specialization
Business or general accounting
Qualification
Diploma
Experience Required
N/A
Software Engineer at High Tech Genesis
Ottawa, ON, Canada - Full Time
Skills Needed
good communication skills
Specialization
Computer science engineering with 4 years of experience or a master’s degree with 2 years of experience
Qualification
Graduate
Experience Required
Minimum 2 year(s)