SOC Compliance Engineer

Toronto, Ontario, Canada

Relevant Experience

(in Yrs) 5+ Years in Compliance Controls Assessment, Audits Coordination, Process Improvement, RIsk Management

Must Have Technical/Functional Skills ● 5+ years of experience in IT Compliance specific positions.

● Strong knowledge in regulatory compliance, privacy laws, and industry standards. Experience in tax, accounting, or financial services is preferred.

● Experience working with GRC tools and processes.

● Experience with SOC2 (AICPA) audits.

● General knowledge of at least one compliance framework (PCI, ISO 27001, NIST 800-53, or similar).

● Great professional and interpersonal skills; able to interact well with all levels of employees as well as external clients.

● Excellent written, verbal communication and presentation skills.

● Team player with high performance standards and ability to work well with supervision as well as independently.

● CISA, CIA, CISSP or other compliance related certifications are a plus.

● Bachelor’s Degree in Information Technology or related field

Experience Required ● 5+ years of experience in IT Compliance specific positions.

● Strong knowledge in regulatory compliance, privacy laws, and industry standards. Experience in tax, accounting, or financial services is preferred.

● Experience working with GRC tools and processes.

● Experience with SOC2 (AICPA) audits.

● General knowledge of at least one compliance framework (PCI, ISO 27001, NIST 800-53, or similar).

● Great professional and interpersonal skills; able to interact well with all levels of employees as well as external clients.

● Excellent written, verbal communication and presentation skills.

● Team player with high performance standards and ability to work well with supervision as well as independently.

● CISA, CIA, CISSP or other compliance related certifications are a plus.

● Bachelor’s Degree in Information Technology or related field

Roles & Responsibilities ● Lead various aspects of and collaborate across the family of NextGen Service Offerings to attain required compliance certifications

● Assess compliance controls, identify control gaps, drive gaps to closure, define/update necessary policies, prepare for certification and coordinate audits with auditors

● Drive operational requirements & audit-readiness to meet compliance requirements

● The SOC2 Compliance Analyst will support the team and organization in pursuit and maintenance of the Compliance Certifications

Generic Managerial Skills N/A

Education Graduation or more

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