Cyber Risk and Compliance Generalist (10+ years) to lead SOX compliance and NIST Cybersecurity Framework engagements
Join a consulting-focused cyber security setting delivering cyber risk, compliance, and governance services across multiple client industries. This role leads SOX compliance programs, cybersecurity assessments aligned to the NIST Cybersecurity Framework, privacy reviews, and internal control evaluations while partnering with executive stakeholders on risk management and remediation strategies. The position also supports proposal development, solution design, and expansion of cyber risk and compliance service offerings.

Hours: 10-20/Week

6 Month Contract + Extension

BC or Toronto

Must Haves

10+ years in Cyber Risk , internal audit, external audit, or internal controls advisory

SOX , SOC 2 , and NIST Cybersecurity Framework compliance engagements

Background with a Big Four or national consulting firm

CPA , CISA, and/or CISSP designation

Post-secondary education and professional experience aligned to cyber risk, compliance, or audit advisory

Nice to Have

Familiarity with financial reporting and regulatory control standards

Exposure to cloud security considerations

Experience supporting proposal preparation and solution development

Responsibilities

Lead cyber risk, compliance, internal audit, and advisory engagements for client organizations

Plan and manage client engagements including scope, objectives, timelines, resources, and deliverables

Conduct risk assessments, control evaluations, walkthroughs,



compliance reviews, and testing activities

Develop reports, findings, and executive-level presentations communicating risks and recommendations

Provide strategic guidance regarding SOX compliance, cybersecurity frameworks, privacy obligations, governance practices, and risk management programs

Support business development activities including proposal preparation, solution development, and client presentations

Contribute to practice development initiatives including methodologies, templates, tools, and service offerings

Join a consulting-focused cyber security workplace delivering cyber risk, compliance, and governance services across multiple client industries. This role leads SOX compliance programs, cybersecurity assessments aligned to the NIST Cybersecurity Framework, privacy reviews, and internal control evaluations while partnering with executive stakeholders on risk management and remediation strategies. The position also supports proposal development, solution design, and expansion of cyber risk and compliance service offerings.

Hours: 10-20/Week

6 Month Contract + Extension

BC or Toronto

Must Haves

10+ years in Cyber Risk , internal audit,



external audit, or internal controls advisory

SOX , SOC 2 , and NIST Cybersecurity Framework compliance engagements

Background with a Big Four or national consulting firm

CPA , CISA, and/or CISSP designation

Post-secondary education and professional experience aligned to cyber risk, compliance, or audit advisory

Nice to Have

Familiarity with financial reporting and regulatory control standards

Exposure to cloud security considerations

Experience supporting proposal preparation and solution development

Responsibilities

Lead cyber risk, compliance, internal audit, and advisory engagements for client organizations

Plan and manage client engagements including scope, objectives, timelines, resources, and deliverables

Conduct risk assessments, control evaluations, walkthroughs, compliance reviews, and testing activities

Develop reports, findings, and executive-level presentations communicating risks and recommendations

Provide strategic guidance regarding SOX compliance, cybersecurity frameworks, privacy obligations, governance practices, and risk management programs

Support business development activities including proposal preparation, solution development, and client presentations

Contribute to practice development initiatives including methodologies, templates, tools, and service offerings

Disclaimer:
AI may be used in evaluating candidates.
This posting is for an existing vacancy.
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📌 Cyber Risk and Compliance Generalist (10+ years) to lead SOX compliance and NIST Cybersecurity Frame (Ontario)
🏢 S.i. Systems
📍 Ontario