Sr. Analyst, Audit, Attestations & Governance

Location Brookfield Place - 181 Bay Street Technology Services Technology Services (TS) is responsible for delivering all enterprise infrastructure, applications and related end user technology services across all Brookfield business groups. Brookfield Culture 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. Job Description Department: Technology Services (IT Risk & Compliance) Reports To: ITRC Manager Role Summary 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. The position focuses on delivering high-quality audit support and governance outcomes. Key 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 Required Experience 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 & Qualifications 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 Preferred Qualifications Bachelor’s degree in information technology or accounting fields. Professional certifications such as CISA and/or CISSP. Experience with ServiceNow is an added advantage Salary Range: $80,000 - $100,000 CAD Position Opening Reason: New Position 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.

The Senior Analyst supports internal and external audit activities, executes control assessments, and manages governance within the IT Risk and Compliance program. They are responsible for coordinating audit requests, validating control deficiencies, and collaborating with stakeholders to ensure policy compliance.

Candidates must have 2-5 years of experience in IT risk, compliance, or audit functions, including knowledge of SOX and ITGC testing. A bachelor's degree in information technology or accounting is preferred, along with professional certifications such as CISA or CISSP.

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• IT Risk
• Compliance
• Audit
• SOX
• ITGC
• NIST
• SWIFT CSP
• Cloud Governance
• Vendor Risk Management
• AuditBoard
• OneTrust
• SOC 1
• SOC 2
• Vulnerability Management
• Analytical Skills
• Problem-solving
• Compliance Reporting
• Certified Information System Auditor (CISA)
• Discussion Facilitation
• SOC 2 Auditing
• Control Deficiency Management
• Effective Communication
• Security Governance
• OneTrust (Software)
• Compliance Assessments
• Accounting
• Auditing
• Dashboard
• Certified Information Systems Security Professional
• Quality Auditing
• Information Technology
• External Auditing
• Governance
• Governance Risk Management And Compliance
• Leadership
• Internal Auditing
• Problem Solving
• IT General Controls (ITGC)
• Risk Management
• Risk Analysis
• Sarbanes-Oxley Act (SOX) Compliance
• Process Improvement
• Collaboration
• Coordinating
• Mitigation
• Reporting Tools
• Swift (Programming Language)
• ServiceNow

• Technology
• Finance & Accounting
• Security & Safety
• Management & Leadership
• Consulting
• IT Governance Analyst
• Compliance Officer / Analyst
• Legal and Related Associate Professionals
• Compliance Officers

Formation minimale

Diplôme professionnel

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine