Brookfield Asset Management
Sr. Analyst, Audit, Attestations & Governance
Toronto, Ontario · Senior
Sponsorship not specified$80k-$100kDetected 2 hours ago
TypeScriptSwiftCloud PlatformsComplianceAccountingAuditingCommunicationCollaborationProblem SolvingSarbanes-OxleyInternal Audit
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26Unrated
Cap-exempt (no lottery)0
Sponsors this role0
Entry-level history0
PERM / green-card track0
Lottery odds (Level II)66
Fits your clock70
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About the role
- Brookfield Culture Brookfield has a unique and dynamic culture.
- We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined.
- Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.
Responsibilities
- Support internal and external audits by coordinating requests, gathering evidence, and facilitating discussions
- Execute control assessments and compliance reviews to evaluate design and operating effectiveness
- Perform vendor risk assessments and review third-party control reports from an IT risk standpoint.
- Validate control deficiencies and track remediation activities to completion
- Collaborate with stakeholders to assess risk and provide recommendations for mitigation
- Support the development and enhancement of reporting tools and dashboards
Requirements
- Experience with SOC 1/SOC 2 report reviews and audit coordination
- Basic knowledge of security vulnerability management practices and processes
- Knowledge of GRC platforms such as OneTrust and AuditBoard
- Required Experience
Nice to have
- Bachelor's degree in information technology or accounting fields.
- Professional certifications such as CISA and/or CISSP.
- Experience with ServiceNow is an added advantage
- Contribute to governance processes related to cloud and security environments
- Identify opportunities to improve processes and enhance efficiency
- 2-5 years of experience in IT risk, compliance, or audit functions
- Experience supporting SOX and IT audits, ITGC testing within SOX compliance programs, and compliance assessments such as NIST and SWIFT Customer Security Programme (CSP)
- Experience with cloud and security governance practices, including basic knowledge of cloud environments and experience supporting cloud audits and cloud risk assessments
Compensation
- $80,000 - $100,000 CAD
Company info
- New Position
- Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it.
- Accordingly, we do not tolerate workplace discrimination, violence or harassment.
- Brookfield is committed to creating an accessible and inclusive organization.
- We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act.
- Should you require a Human Rights Code-protected accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs.
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