Compliance Program Technical Auditor - Toronto, Canada - Thomson Reuters

Thomson Reuters

Verified Company

Toronto, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Are you someone who will dig deep until you find the correct answer? Someone with a detective mind that proactively finds solutions or thinks about scenarios? If the answer to this and other questions we have not added is a yes, then we are currently looking for a Compliance Program Technical Auditor to join our Enterprise Compliance (EC) team as part of the ISRM function in either Toronto.

You will be a key member of the EC team who will ensure Information Security (IS) and Information Technology (IT) controls are tested, reported and tracked, leading to internal compliance with relevant policies/standards and external compliance with frameworks/regulations that ultimately sustains customer confidence in Thomson Reuters (TR).

About the Role
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 retest 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.
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.

About You
You are a fit for the role of Compliance Program Technical Auditor if your background includes:

Bachelor's degree in IT, Accounting, Finance or equivalent education and experience.
At least 4+ years of relevant work experience in SoX, ITGC, 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 organisations.
One of these certifications in order of preference is essential CISA, CISSP, CCAK, CISM, CRISC.
Strong ethical principles and understanding of business and IS ethics.
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, ProcessUnity, RSA Archer, MetricStream and like.

What is in it For You?
You will join our inclusive culture of world-class talent, where we are committed to your personal and professional growth through:

Hybrid Work Model: We have adopted a flexible hybrid working environment for our office-based roles while delivering a seamless experience that is digitally and physically connected.

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Culture: Globally recognized and award-winning reputation for equality, diversity and inclusion, flexibility, work-life balance, and more.
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Wellbeing: Comprehensive benefit plans; flexible and supportive benefits for work-life balance: two company-wide Mental Health Days Off; work from another location for up to a total of 8 weeks in a year, 4 of those weeks can be out of the country and the remaining in the country, Headspace app subscription; retirement, savings, tuition reimbursement, and employee incentive programs; resources for mental, physical, and financial wellbeing.
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Learning & Development: LinkedIn Learning access; internal Talent Marketplace with opportunities to work on projects cross-company; Ten Thousand Coffees Thomson Reuters café networking.
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Social Impact: Eight employee-driven Business Resource Groups; two paid volunteer days annually; Environmental, Social and Governance (ESG) initiatives for local and global impact.
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Purpose Driven Work: We have a superpower that we have never talked about with as much pride as we should - we are one of the only companies on the planet that helps its customers pursue justice, truth and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.

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Do you want to be part of a team helping re-invent the way knowledge professionals work? How about a team that works every day to create a more transparent, just and inclusive future? At Thomson Reuters, we've been doing just that for almost 160 years.

Our industry-leading products and services include highly specialized information-enabled software and tools for legal, tax, accounting and compliance professionals combined with the world's most global news services - Reuters.

We help these professionals do their jobs better, creating more time for them to focus on the things that matter most:
advising, advocating, negotiating, governing and informing.

We are powered by the talents of 25,000 employees across more than 7