IT Compliance Specialist
About The Position
Keel Infrastructure is a publicly traded energy and digital infrastructure company that develops and owns data centers and power assets across North America. We are at the intersection of energy and technology, two industries transforming in real time. The work is complex, the pace is fast, and the impact is real. You’ll be part of a team that values ownership, collaboration, curiosity, and endurance. This is a fast-moving, high-growth, and hands-on environment with smart, driven people solving real challenges together, supporting AI and next-generation infrastructure. This role offers room to grow, stretch, and take on more.
Requirements
- Has internal audit certifications i.e. CIA, CISA, CISM, ISO 27001 Lead Implementer or Internal Auditor, etc.
- 3+ years of experience involving the audit and/or internal controls for public companies, Big Four experience is an asset
- Strong knowledge of ITGC (including SOX), SOC2 and ISO 27001 frameworks
- Strong Microsoft Office suite user (i.e. Excel, Powerpoint, Word, Outlook, Teams, Sharepoint)
- Excellent communication skills
Nice To Haves
- Inquisitive mind and desire to learn in an emerging industry
- Strong work ethic and sense of ownership
- Team player that is also able to work independently and work well with others
- Flexible and adaptable; experience working in a dynamic environment would be an asset
- Good problem-solving and communication skills
Responsibilities
- Assist in the implementation and maintenance of the overall compliance programs, including the risk assessment, the design and the testing of internal controls
- Support process owners in the implementation and maintenance of internal controls, to ensure the significant risks pertaining to their processes are monitored
- Update documentation of the RCM (narratives, control descriptions, results of testing, compensatory procedures)
- Assist in the implementation of certification process and remediation plan, and co-ordination with the external audit firm to maintain ITGC compliance
- Assist in other special projects, such project and risk assessments, systems integrations/automation, ad hoc reporting requirements.
- Support the preparedness and implementation of the SOC2 and ISO 27001 programs
Benefits
- Competitive salary, bonus and equity opportunities
- Comprehensive health and wellness benefits
- Retirement savings with company contribution
- Employee referral program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
