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About the Role

The Senior Analyst is responsible for supporting internal and external audit, executing attestation, and performing governance activities within the IT Risk and Compliance program. This role supports audit readiness, performs control assessments, and collaborates with stakeholders to ensure compliance with internal policies and external requirements, focusing on delivering high-quality audit support and governance outcomes.

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
Contribute to governance processes related to cloud and security environments
Identify opportunities to improve processes and enhance efficiency

Requirements

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
Experience in IT vendor risk management or third-party assessments is a good to have
Experience working with governance and reporting tools such as AuditBoard, OneTrust is a plus
Experience with SOC 1/SOC 2 report reviews and audit coordination
Basic knowledge of security vulnerability management practices and processes

Skills

Strong analytical and problem-solving skills
Understanding of IT control frameworks and compliance practices
Effective communication and collaboration skills
Ability to manage multiple priorities and deadlines
Knowledge of GRC platforms such as OneTrust and AuditBoard
Understanding of cloud environment risks and security vulnerability management concepts

Location

Brookfield Place - 181 Bay Street

Work Type

Full-time

Experience Level

Senior Analyst

Education Level

Bachelor’s degree in information technology or accounting fields
Professional certifications such as CISA and/or CISSP

Salary/Compensations

$80,000 - $100,000 CAD

Benefits

Positive Work Environment that is safe and respectful

About the Company

Technology Services (TS) is responsible for delivering all enterprise infrastructure, applications and related end user technology services across all Brookfield business groups.
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.

Equal Opportunity

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.