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Intermediate Security Analyst to support SOC2 Type 2 compliance initiatives including control mapping, gap analysis, and audit remediation activities.

Toronto, ON
  • Nombre de poste(s) à combler : 1

  • À discuter
  • Emploi Contrat

  • Date d'entrée en fonction : 1 poste à combler dès que possible

Our client is Canada’s largest retailer. They are looking for an Intermediate Security Analyst to support SOC2 Type 2 compliance initiatives including control mapping, gap analysis, and audit remediation activities.


Duration: 6 Months

Location: 4 days/week onsite - Brampton


Responsibilities:

  • Review the SOC2 agreement and mapping its requirements to the organization's control catalog.
  • Work with key stakeholders across business units to understand their requirements and help translate those into actionable security controls.
  • Identify and assess gaps in existing security controls, ensuring alignment with SOC2 requirements.
  • Execute remediation activities to address identified control gaps and ensure continuous improvement.
  • Support SOC2 audits, assisting with evidence gathering and ensuring smooth audit workflows.


Must Have Skills:

  • Experience supporting SOC2 Type 2 assessments and audits.
  • Experience identifying control gaps and executing remediation efforts.
  • Understanding of the AICPA Trust Criteria in SOC2 assessments.
  • Strong understanding of security frameworks (SOC2, NIST, ISO 27001)
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