Job Title: IT Governance & Audit Analyst
Job Summary:
We are seeking a technical resource with experience in IT Governance, Audit, or Identity & Access Management (IAM). The ideal candidate will have a strong understanding of IT risk, compliance, and security frameworks, along with hands-on experience using Excel (including Macros, VBScript), and Power BI (preferred). Strong written and verbal communication skills are essential.
Key Responsibilities:
- Support IT Governance, Risk, and Compliance (GRC) initiatives, ensuring adherence to security policies and regulatory requirements.
- Conduct IT audits, assessments, and access reviews to maintain compliance with internal and external standards.
- Assist with Identity & Access Management (IAM) processes, including user provisioning, role-based access control, and periodic access reviews.
- Analyze and interpret data using Excel (Macros, VBScript) and Power BI to generate reports and dashboards.
- Collaborate with IT teams to identify risks, recommend mitigation strategies, and implement security best practices.
- Document policies, procedures, and audit findings in a clear and professional manner.
- Communicate effectively with stakeholders, including IT teams, auditors, and senior management.
Required Skills & Qualifications:
✅ Experience in IT Governance, IT Audit, or IAM (Identity & Access Management).
✅ Strong knowledge of Excel (including Macros, VBScript).
✅ Experience with Power BI (preferred).
✅ Excellent communication skills (both written and verbal).
✅ Familiarity with security frameworks and best practices (e.g., NIST, ISO 27001, COBIT).
✅ Ability to analyze data and generate meaningful reports for audits and compliance tracking.
Preferred Certifications (Assets):
- CISA (Certified Information Systems Auditor)
- Security+ (CompTIA Security+)
- CISSP (Certified Information Systems Security Professional)
This role is ideal for a detail-oriented IT professional with a strong foundation in security, compliance, and data analysis. If you have a background in IT governance, audits, or IAM and possess strong Excel and reporting skills, we encourage you to apply!
Key Skills
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- Posted
- Mar 06, 2025
- Type
- Contract
- Level
- Entry
- Location
- Toronto
- Company
- Dacaro Services
Industries
Categories
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3 roles aligned with this opportunity
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