IT Compliance Analyst

WHAT ON EARTH IS DECIEM?

Known as “The Abnormal Beauty Company”, DECIEM is the parent company of The Ordinary, NIOD, Avestan, and other beauty brands & is an industry disruptor with a science-first approach to innovation. DECIEM was Co-Founded in 2013 by the late Brandon Truaxe, a visionary who set out to change the beauty industry through authenticity and transparency. He developed DECIEM to be a happy family (of people and beauty brands), rooted in kindness, creativity, diversity, and respect, alongside Co-Founder and CEO, Nicola Kilner.

We are growing rapidly and we’re looking for someone who shares this vision and wants to grow with us!

WHAT WE’RE LOOKING FOR

We are seeking an experienced IT Compliance Analyst who will be responsible for ensuring a strong control environment is operating effectively.

This hybrid position will be located at our Head office in Toronto

WHAT YOU’D BE DOING IN THIS ROLE

  • Act as primary point of contact for audit requests and documentation from external auditors and business partners on behalf of internal stakeholders
  • Support internal stakeholders to complete design walkthroughs and operating effectiveness testing with external auditors and company’s internal auditors.
  • Help internal stakeholders to understand and define risks related to IT infrastructure, processes, applications, operations, security and emerging technologies and build controls to address risks.
  • Assist with the transition of the Sarbanes-Oxley initiatives to the process owners and encourage ownership.

SKILLS AND QUALIFICATIONS NEEDED TO GET THE JOB DONE

  • Good technical knowledge of IT platforms, operating systems, network services, security, privacy, and business applications
  • Knowledge of audit assurance, governance, and control frameworks such as COBIT, NIST and ISO, Service Organization Controls (SOC) Reporting standards (e.g., CSAE 3416) sufficient to interpret and apply IT risk and control concepts.
  • 1-3 years of working experience in an IT SOX compliance role or IT Internal audit role with a publicly listed company or 1-3 years with a public accounting firm with focus on risk-based audit
  • Undergraduate degree in IT related field or accounting
  • Certified Information System Auditor (CISA). The preferred candidate may also have one or more of the following designations: CISSP, CIA, CISM or similar leading industry certifications.

WHAT YOU’LL BE GAINING BY JOINING OUR TEAM

There’s a lot of good stuff that comes along with being a DECIEM team member. Here’s a few of our favourite perks and benefits, in no particular order…

  • Generous Vacation & Personal Days, plus additional time off for volunteering in your community, voting, peaceful protesting, celebrating your birthday, and more.
  • 6 months of paid time off for new parents (inclusive of all genders).
  • Work from anywhere 4 weeks per year.
  • A hybrid work model (for applicable roles).
  • Summer Friday’s – get off at 1pm all summer long! (for applicable roles).
  • A dog-friendly office (and lots of cute dogs to play with).
  • Unlimited access to an Employee Assistance Program that includes mental health care, mindfulness programs, and more.
  • Access to Development Grants & a LinkedIn Learning membership to help you keep growing and learning.
  • A generous discount on DECIEM products for you, your family, and your friends.

BUILDING GROWTH TO POWER GOOD

We are a People first company that lives by our core values to…

  • Do the right thing
  • Create impact
  • Respect small things
  • ❤️ Care too much
  • Be the future

These values continue to guide us in all that we do. Along the way, we’ve been honoured to win some pretty incredible awards, including a CEW Achiever Award, Best Skincare Brand at Sunday Times Style Beauty Awards, and Most Popular Sustainable Brand by The Cosmetify Index Global. We’re still blushing!

SUSTAINABILITY AND SOCIAL IMPACT

DECIEM’s objective is to build growth and do good things while prioritizing people, animals, and the Earth.

Our Sustainability strategy is focused on fighting climate change, improved waste management, responsible packaging, responsible sourcing and product lifecycle, and water conservation.

In 2020, DECIEM established the Good Fund to support both large and grassroots charities in response to global events.

CREATING A HUMAN WORLD OF BEAUTY

DECIEM is committed to diversity, equity, and inclusion (DEI) by creating meaningful, measurable change in the lives of our team members and in the communities where we operate. Achieving equality is critical to DECIEM and our future. You can learn more about our DEI commitment in our open letter, “Commit to Change, Change will Come.”

DECIEM is an equal opportunity employer. We prohibit discrimination based on age, colour, disability, national origin, race, religion, sex, gender, sexual orientation, and any other legally protected class in accordance with applicable federal, provincial and local laws. We are also committed to creating and maintaining an inclusive and accessible workplace. If you are contacted to be part of our recruitment process and require accommodation, please let us know.

WANT TO JOIN US?

Thank you for reading the whole thing! If you liked what you heard, kindly send us your resume. We really appreciate your effort in applying for this position. However, only those who have been shortlisted for interviews will be contacted. <3

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