Job Description
Job Title: GRC Analyst
Job Location: Toronto, ON
Job Type: Full Time
Experience: 8+ Years
Required Skills
- 7+ years of relevant experience (internal controls testing, risk management, preferably audit, or compliance).
- Certified Information Systems Auditor (CISA, ISACA) certification or Certified Information Systems Security Professional (CISSP); knowledge of the five current CISA domains (Information Systems Auditing Process, Governance & Management of IT, IS Acquisition, Development & Implementation, IS Operations & Business Resilience, Protection of Information Assets).
- Strong understanding of the PRC (process, risk and controls) process, including understanding how controls are identified, documented and tested.
- Strong analytical, sampling, and audit data analytics skills; excellent written and verbal communication; influence and collaboration skills across cross-functional team...
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