IT Compliance Analyst

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IT Compliance Analyst

Job ID
#1303
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Job Information

Positions Available

1

Closing Date

1 Nov 2022

Type

Temporary Full-Time

Location

Edmonton AB

Remote Option

None

Department

IT Governance Risk & Compliance

School

Information & Technology Services

Campus

Main Campus

Summary

Detailed Job Description

NOTE: This is a 14 – month temporary position.

 

Are you up to challenges and thrive
on an energetic and creative work environment; experienced in IT
Compliance?  Within a highly interactive team environment, this position
will work closely with both functional and technical staff to implement controls
that will fulfill NAIT’s audit and assessment requirements. The Information and
Technology Services (ITS) department is looking for a professional with
excellent organizational, analytical and compliance skills.  You are a
team player, with the right attitude to help create a winning team.

 

Key Responsibilities:

The role is multifaceted and has
compliance, process and administrative responsibilities The IT Compliance
Analyst will conducts activities in these areas.

Compliance

• Identify,
  understand, continuously improve and document processes and procedures
  surrounding IT internal controls
• Plan and
  perform testing of control design and effectiveness, document conclusions and
  remediation on a daily/monthly/quarterly/annual basis
• Coordinate
  and participate Compliance walkthroughs and support the documentation process
  and communication of findings to Governance Risk and Compliance Manager
• Carry 3rd
  party’s reviews (SOC and PCI report reviews) and provide recommendations
• Manage and
  monitor control deficiencies and corresponding remediation actions plans for
  resolution and ongoing compliance
• Participate
  in internal and external audit processes and support the facilitation and
  gathering of requested meetings and information

 

IT Process and Administration

• Review
  requests and provision access to enterprise accounts
• Maintain
  process documentation for the provisioning of access to enterprise accounts
• Coordinate
  IT change requests, approvals and advisory meetings as needed.
• Update
  Configuration Management Database
• IT Policy,
  Procedure and Standard development
• Participate
  in special projects when needed

 

Skills & Abilities:

• High level
  of professionalism, integrity and ethics
• Ability to voice
  opinions (supported by facts), escalate issues and ideas and able to positively
  manage conflict
• Communication
  skills to interact with all levels of the institute’s organizational structure

 

Qualifications:

• Related
  post-secondary degree or diploma
• A minimum of
  2 years’ experience in IT compliance including:
• PCI
  Assessments (PCIP is an asset)
• Security and
  general computing controls audits (ISACA Cybersecurity Audit Certificate is an
  asset)
• COBIT and
  ITIL (Foundations Certificated is an asset)
• GRC software
• IT Policy,
  Procedure and Standard development is an asset

 

Remuneration:  $2,717.63
– $3,600.28 bi-weekly, plus a comprehensive benefits package.

Please submit a resume and Cover Letter to be considered for this
opportunity. Apply online today at nait.ca/careers 

 

About NAIT

At NAIT,
people matter.

We’re proud
to have been named one of Alberta’s
Top Employers for 11
consecutive years. Developing an engaging, supportive and rewarding work
culture is something we take seriously. We know that people are our biggest
asset – they are what makes NAIT a great place to work.   

At NAIT, you
are part of a community that makes a difference in the lives of students, staff
and industry clients and partners. The NAIT culture reflects our shared values
of respect, collaboration, celebration, creativity and accountability. We are
committed to equity,
diversity and inclusion and are a
proud partner of the Canadian
Centre for Diversity and Inclusion
and Pride at Work Canada.  

 

What we offer

We’ve created
a benefits package that focuses on health and wellness, professional and
personal growth, recognition and work-life balance.

NAIT is a
flexible workplace and depending on the nature of your role, you may request
flexible work arrangements with respect to where and when you work, including
being on-campus full-time, working off-site, or a combination of the two. 

Employees
also have access to excellent vacation time, paid time off between Christmas
and New Year’s, a strong recognition program, learning opportunities, 2 annual
all-staff professional development days and so much more. 

 

Health and safety

NAIT
continues to encourage everyone coming to our campuses to be fully vaccinated
against COVID-19 and to get their booster shots as soon as they are
eligible. Vaccination against COVID-19 remains the best way to prevent
severe illness and death, and third doses can boost immunity to improve protection
and limit spread. 

 

Additional requirements

Applicants with education
credentials earned outside of Canada who have not had them previously assessed
should have their credentials evaluated by World Education Services or the International Qualifications Assessment Service (IQAS)

www.alberta.ca/iqas-contact.aspx .

 

Accommodations

NAIT is an inclusive employer and
strives to hire a diverse workforce. If you are contacted by us regarding a job
opportunity, please don’t hesitate to advise if you require any accommodation
during the selection process. Please contact us via email at  careers@nait.ca.

 

We thank you for your application
however only those selected for an interview will be contacted.

About Us

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