Compliance Specialist
Pythian
Ottawa,Canada
3d ago

Overview

This role will be responsible for delivering Pythian’s compliance program. Pythian’s compliance program consists of a series of independent audits of our technology operations as well as our internal audit initiatives.

We are focused on the SOC2 audit standard, but plan to expand the program into other industry specific compliance standards such as PCI and CSA STAR.

This role is responsible for collecting evidence, managing auditor fieldwork and the timely delivery of our independent audit reports.

In between audits, you will work with your team to improve the standardization, design and auditability of Pythian’s compliance controls to help streamline future audits.

This position also manages Pythian’s contractual compliance with our customer commitments.

Lastly, you will be responsible for conducting internal audits of high risk controls according to Pythian’s internal audit schedule.

What Will You Be Doing?

  • Administers all activities related to Pythian’s compliance and audit program
  • Maintains and regularly updates the audit program to comply with current audit standards
  • Manages all aspects of Pythian’s relationship with our audit partners.
  • Handle all customer contract reviews for security and compliance commitments
  • Develops and updates audit controls as required by changing business requirements or processes.
  • Coordinate auditor fieldwork scheduling and onsite resources.
  • Manage Pythian’s internal audit program.
  • Develop audit status reports to track progress and audit risks.
  • Other duties as assigned by Management
  • What Do We Need From You

  • A minimum of 5 - 7 years experience in technology compliance or IT coordination roles
  • Completed post-secondary education (Bachelor’s or College - levels degree / diploma)
  • Proven experience successfully managing projects is considered an asset
  • Extreme detail-oriented approach with strong analytical and problem solving abilities
  • Experience working both independently and in a collaborative environment.
  • Certified Information Systems Auditor (CISA) Certification is considered an asset
  • Experience with tools such as Jira is considered an asset
  • What Do You Get in Return?

  • Competitive total rewards packages
  • Why Commute? Work remotely
  • Outstanding people Collaborate with the industry’s top minds
  • Substantial training allowance Hone your skills or learn new ones; participate in professional development days
  • Office Allowance : We will provide you with a device and some spending money to purchase the extra necessities.
  • Fun, fun, fun Get social every Friday with some refreshments and edible delights, blog during work hours; take a day off and volunteer for your favorite charity
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