Cyber Compliance & Audit Analyst

at  Thomson Reuters

CYBER COMPLIANCE & AUDIT ANALYST:

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

• In this opportunity as Compliance Program Technical Auditor, 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 party 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.