Analyst, IT Audit & Compliance (PCI and/or ISO 27001)

Ref#: 13432

Function: IT

Location: Canada, ON, Waterloo

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OPENTEXT - THE INFORMATION COMPANY

As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. 


The Opportunity: 

OpenText is seeking a highly motivated, collaborative, technically experienced and well organized Analyst for IT Compliance (ITC) with the ability to understand various compliance requirements, effectively interpret and communicate the requirements to internal teams, and lead efforts to produce actionable plans to meet the compliance requirements. ITC Team, part of Global Information Security (GIS) is currently focused on, but not limited to SOC1, SOC2, PCI, HIPAA, ISO 27001, SOX. In this role, you will be involved in managing and sustaining the various compliance programs by working collaboratively with internal teams, SMEs, external customers, vendors, auditors and other stakeholders. 


You are great at:

  • Participating in gap assessment, compliance readiness, and compliance monitoring activities.  
  • Collaborating cross-functionally with technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness.
  • Interfacing with external auditors to facilitate compliance audits.
  • Coordinating delivery of audit milestones, ensures audit timelines stay on target by escalating and identifying roadblocks.
  • Facilitating and tracking remediation, corrective action plans.
  • Participating in continuous improvement initiatives.
  • Assisting in the development of metrics and dashboards.

What it takes: 


  • Experience with at least one of the following compliance programs – PCI, ISO 27001
  • Experience with control assessments and coordination of audit activities.
  • Familiar with Information Security principles, knowledge of IT processes (e.g. Change Management, Incident Management, Risk Management, Network and System Administration), 
  • Bachelor’s Degree in Information Technology, Business or related vocations.Industry standard certifications (CISSP, CISA, ISO 27001 Lead Implementer/Auditor) are considered an asset.
  • 2-3 years’ experience in IT with a minimum of 1 year specific experience in Information Security, Compliance, Audit or Risk Management.
  • Big four audit firm experience would be considered an asset.
  • Strong technical, analytical, interpersonal, communication and writing skills.
  • Ability to work independently, within a global team environment and a high change environment.
  • Self-starter, quick-learner, and pro-active problem-solving skills.
  • Strong personal characteristics as demonstrated by the following:  achievement-oriented, self-controlled, self-confident, flexible, approachable, and dedicated. 


At OpenText we understand and value diversity in our employees and we are proud to be an Equal Opportunity Employer. We hire the best talent regardless of sex, national origin, disability or race. If you require accommodation at any time during the recruitment process please email accommodationrequests@opentext.com

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