Role Overview The Senior Analyst is responsible for supporting internal and external audit, execute attestation, and 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.

What You Will Do Support internal and external audits, execute control assessments, perform vendor risk assessments, validate control deficiencies, collaborate with stakeholders, and support the development of reporting tools and dashboards.

Why It Might Be a Fit The ideal candidate will have 2–5 years of experience in IT risk, compliance, or audit functions, with experience supporting SOX and IT audits, ITGC testing, and compliance assessments. Strong analytical and problem-solving skills, effective communication and collaboration skills, and knowledge of GRC platforms are required.





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

Advantages Salary Range: $80,000 - $100,000 CAD

📌 Senior Analyst, Audit, Attestations & Governance (Toronto)
🏢 Brookfield Asset Management
📍 Toronto