Location: Remote | QuebecType: Full time | Permanent Team: Audit and compliance YOUR IMPACT We count on you to innovate, not just maintain. As an Audit and Compliance Analyst, you will play a key role in strengthening our governance, risk management, and compliance posture.
YOUR TEAM We hire top-tier talent and give them the space to thrive. You will collaborate closely with business and technology teams, control and process owners, cybersecurity teams, internal and external auditors, and leaders across the organization to ensure a strong, effective control environment that remains compliant and aligned with risk management best practices.
WHAT TO EXPECT Your day to day will look like this:
- Conduct audits and control reviews to assess the effectiveness of our compliance and risk management practices.
- Partner with internal teams to identify risks, address gaps, and implement practical remediation plans.
- Coordinate internal and external audits by ensuring the timely collection and organization of required evidence and documentation.
- Develop and monitor key performance indicators (KPIs) to measure compliance levels and track evolving risk exposures.
- Contribute to the continuous improvement of policies, processes, and awareness programs to strengthen our culture of compliance and security.
THE EXPERIENCE WE ARE LOOKING FOR The following experience will help you succeed in this role. However, if you don't meet all these criteria, we will be happy to consider your application, because we're looking for potential first.
- Bilingual proficiency required (French and English, spoken and written)
- Minimum of 5 years of experience in audit and compliance, including control testing, gap analysis, and the development of recommendations.
- Strong knowledge of compliance and cybersecurity frameworks and standards, such as ISO 27001, SOC 2 Type II, NIST CSF, ISO 9001, or equivalent.
- In-depth understanding of security controls and risk management, with the ability to identify non-compliance issues and recommend effective mitigation measures.
- Excellent organizational, prioritization, and self-management skills, with the ability to manage multiple initiatives simultaneously in a fast-paced environment where priorities can shift quickly.
OUR OFFER - Remote work: The choice is yours, work from home or from one of our offices.
- Vacation: Everyone at Ateko has at least 4 weeks of vacation and 5 personal days.
- Insurance: You're covered as of your first day of work and have 3 policies to choose from (Ateko pays half of the coverage fee).
- Telemedicine: Ateko covers your access to the Dialogue app, which offers virtual healthcare and mental health support.
- Group RRSP: If you contribute, Ateko will match up to 2% of your annual salary.
- Professional development: Your goals are part of our journey. From certification pathways to cutting-edge learning programs, we help you make sure you're always leveling up.
NEXT STEPS - Apply! We consider applications as they come in, and you will hear from us no matter what the decision.
- If we move ahead, a recruiter will invite you to a first interview over Teams.
- If there is a fit with the role we will invite you to meet the direct team (1 to 3 interviews depending on the role).
- We've reached the offer stage!
