Sr. Analyst, Audit, Attestations & Governance
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Before you apply
SalaryCA$80k – CA$100k
LocationToronto, Ontario
Work modeon-site
Typefull-time
SenioritySenior
Experience2–5 yrs
DepartmentTechnology Services (IT Risk & Compliance)
Company size10,000+ people
PostedJul 31, 2026 · 3mo ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
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 with SOC 1/SOC 2 report reviews and audit coordination
Basic knowledge of security vulnerability management practices and processes
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
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
Bachelor's degree in information technology or accounting fields
Professional certifications such as CISA and/or CISSP
Experience with ServiceNow is an added advantage
Skills
AuditBoard
OneTrust
ServiceNow
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
Legal
Brookfield is committed to maintaining a Positive Work Environment that is safe, respectful; our shared success depends on it. We do not tolerate workplace discrimination, violence or harassment. We are proud to be an Equal Opportunity Employer and make employment decisions based on qualifications, merit, and business needs, without regard to any characteristic protected by applicable law. Applicant information is collected and handled in accordance with our Applicant Privacy Notice. As part of this commitment, we provide barrier-free and accessible employment practices in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and applicable human rights legislation. If you require a Human Rights Code-protected accommodation at any stage of the recruitment process, please let us know when contacted, and we will work with you to meet your needs.