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Senior Analyst, Assurance

The Assurance program amalgamates all audit, risk and security compliance activities into a holistic program governing the IT environment. You’ll assist in executing the Assurance program for Interac Association and Acxsys Corporation, providing tactical support to the Assurance program’s objectives.  As a member of the Risk and Assurance Department, you’ll work closely with various groups across the organization to mature IT compliance & governance processes.  

You're great at... 

  • Maintaining and supporting the Assurance program.
  • Developing and maintaining program documentation (i.e. checklists).
  • Tracking compliance with IT general controls (ITGC), PCI-DSS and internal security policies.
  • Maintaining a register of compliance and audit issues/gaps.
  • Maintaining the IT general computing controls catalogue.
  • Collaborating with IT and Applications teams on PCI and ITGC requirements for the existing infrastructure, applications and new technologies.
  • Providing tactical support for all non-finance audit engagements.
  • Assisting IT, Security and Operations with remediation planning and activities.
  • Facilitating the development of action plans to remediate findings.
  • Explaining and translating technical control requirements to non-technical personnel.

Who are you? 

  • You have a university degree or diploma in Computer Science, Information Technology or Information Security.
  • You have 2-4 years’ experience in an information security audit, compliance or risk management role.
  • You have industry certifications such as CISSP, CISA, CISM, GIAC, PCIP (not necessary but an asset).
  • You have experience with information security standards and frameworks (e.g. PCI-DSS, COBIT, and ISO270012).
  • You have experience with virtualization, cloud computing and data analytics tools.
  • You have knowledge of IT General Controls (ITGC).
  • You are familiar with ITIL and IT Governance (e.g. COBIT).
  • You have strong interpersonal skills with the ability to interact effectively with employees at all levels of the organization and with external contacts.
  • You have solid verbal, written and listening communication and conflict resolution skills.
  • You have strong organizational skills
  • You are a self-motivated team player, able to effectively multi-task.
  • You’re proficient in Microsoft Office. 

How we work

We know that exceptional people have great ideas and are passionate about their work.  Our culture encourages excellence and actively rewards contributions with:

Connection: You’re surrounded by talented people every day who are driven by their passion of a common goal. 

Core Values: They define us. Living them helps us be the best at what we do.

Compensation & Benefits: Pay is driven by individual and corporate performance and we provide a multitude of benefits and perks.

Education: To ensure you are the best at what you do we invest in you.

About Interac 

Interac is Canada’s leading payments brand and is chosen an average of 17 million times daily to pay and exchange money. Together, Interac Association and Acxsys Corporation operate an economical, world-class debit payments system with broad-based acceptance, 24/7/365 reliability, security, and efficiency.

For more than 30 years, Interac has facilitated secure financial transactions through the development of innovative and convenient digital debit and money transfer solutions. Interac products and services securely connect people to their money through Interac Cash, Interac Debit, Interac Flash, Interac Online, Interac e-Transfer and Interac e-Transfer bulk disbursement for commercial payments.

Interac is a leader in the prevention and detection of fraud with one of the lowest rates of fraud globally.

Visit interac.ca and follow us @interac for more information.

Interac believes in providing an inclusive workplace where all individuals have the opportunity to succeed. We are committed to doing so by providing accessible employment practices. Contact a member of the Human Resources department if you need accommodation at any point in the application process or want more information about our Accessibility Policy, which is also available online here.

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