• Lead the IT compliance and audit function, setting strategy and ensuring alignment with business and regulatory requirements. • Oversee and respond to internal and external IT audit findings, including drafting and coordinating management responses. • Develop, implement, and maintain compliance frameworks, policies, and procedures. • Partner with internal teams and external auditors to facilitate successful IT audits and regulatory examinations. • Establish and track compliance metrics, dashboards, and reporting to measure program effectiveness and highlight areas of improvement. • Drive remediation efforts and ensure timely closure of audit findings and risk issues. • Advise leadership on compliance risks, gaps, and mitigation strategies. • Serve as a trusted advisor to technology, cybersecurity, and business leadership on audit and compliance matters. Qualifications • 10–15 years of experience in IT compliance, audit, or risk management functions. • Strong background in IT audits, compliance oversight, and audit program management. • Proven experience responding to audit findings and writing management responses. • Demonstrated ability to lead or establish a compliance/audit function or program. • Experience in developing and reporting compliance metrics to executives and stakeholders. • Preferably experience with a Big Four audit or consulting firm (audit, risk, or advisory practice). • Excellent written and verbal communication skills, with the ability to translate technical issues into business terms. • Strong organizational, leadership, and stakeholder management skills. • Experience in frameworks like NIST, ISO, ITSM, etc. Preferred Certifications • Certified Information Systems Auditor (CISA) • Certified Information Security Manager (CISM) • Certified Information Systems Security detail oriented (CISSP) • Other relevant compliance, risk, or audit certifications

ADP - Financial Services, Archer, CobiT, Concur, CRM, Compliance, Review, Procedures, AML - Anti Money Laundering, Policy

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Hamilton, ON
onsite
Temporary
- CAD / Hourly
• Lead the IT compliance and audit function, setting strategy and ensuring alignment with business and regulatory requirements. • Oversee and respond to internal and external IT audit findings, including drafting and coordinating management responses. • Develop, implement, and maintain compliance frameworks, policies, and procedures. • Partner with internal teams and external auditors to facilitate successful IT audits and regulatory examinations. • Establish and track compliance metrics, dashboards, and reporting to measure program effectiveness and highlight areas of improvement. • Drive remediation efforts and ensure timely closure of audit findings and risk issues. • Advise leadership on compliance risks, gaps, and mitigation strategies. • Serve as a trusted advisor to technology, cybersecurity, and business leadership on audit and compliance matters. Qualifications • 10–15 years of experience in IT compliance, audit, or risk management functions. • Strong background in IT audits, compliance oversight, and audit program management. • Proven experience responding to audit findings and writing management responses. • Demonstrated ability to lead or establish a compliance/audit function or program. • Experience in developing and reporting compliance metrics to executives and stakeholders. • Preferably experience with a Big Four audit or consulting firm (audit, risk, or advisory practice). • Excellent written and verbal communication skills, with the ability to translate technical issues into business terms. • Strong organizational, leadership, and stakeholder management skills. • Experience in frameworks like NIST, ISO, ITSM, etc. Preferred Certifications • Certified Information Systems Auditor (CISA) • Certified Information Security Manager (CISM) • Certified Information Systems Security detail oriented (CISSP) • Other relevant compliance, risk, or audit certifications
2025-09-29T15:29:02Z

Cyber/it Compliance Lead Job in Hamilton | Robert Half