GRC Compliance Specialist

6-month contract GRC Compliance Specialist role working with a cybersecurity team with a global enterprise organization

• 6-month contract Program Manager role.
• Working with the cybersecurity team.
• Retail client located in downtown Vancouver, remote work is available for this role.

As part of a global investment in technology, our client is seeking a GRC Compliance Specialist. In this role, you will work collaboratively with the Cybersecurity GRC team along with stakeholders across the business to assess, review, verify, and audit technology controls related to GRC Compliance.  The GRC Compliance Specialist will be responsible for coordinating the collection of evidence, walkthrough meetings, remediation, and ensuring that teams are educated on what is required of them. You will be responsible for assisting with the delivery of the IT SOX program and ensuring the effectiveness of lululemon’s technology internal control environment. You’ll also be responsible for documenting the SOX control design narratives and SOX control operating effectiveness testing for in-scope systems and tools.

This client is one of the most recognizable Canadian brands, a true Vancouver success story who has expanded globally. They are well known for their corporate culture and has won major awards for their accomplishments. They have invested majorly in technology and have had an incredibly successful past few years, including a major strategic acquisition. They have an all-star leadership team who keeps you accountable and provides support while still affording you tremendous autonomy. This role can be fully remote for residents of AB and BC.

You will bring the following education, skills and experience to the role:

• 5+ years of experience in Security GRC, IT Audit, or a related field, with a strong focus on SOX compliance and IT General Controls (ITGCs) in a retail environment.
• Big 4 IT Audit experience or similar is required, with demonstrated expertise in evaluating and testing ITGCs and application controls supporting financial reporting.
• Deep understanding of SOX Section 404 requirements, including risk assessment, control design, and effectiveness testing.
• Experience working with internal and external auditors, including managing walkthroughs, evidence collection, and audit issue resolution.
• Strong knowledge of ITGC domains such as access controls, change management, IT operations, and system development lifecycle (SDLC).
• Familiarity with retail-specific systems (ex. Oracle EBS, Retail Management Systems, Order Management Systems, Warehouse Management Systems) and how they intersect with SOX compliance.
• Experience with cloud platforms (e.g., AWS, Azure), SaaS applications, and their implications for SOX controls.
• Proficiency in using GRC tools like ServiceNow, to streamline audit workflows and evidence management.
• Professional certifications such as CISA, CPA, or CIA are required.

This role pays between $90-110 per hour.

If the sound of this opportunity excites you, and you’re confident that it’s a good fit for your experience and career goals, then we’d love to hear from you! Please send your updated resume to us by applying to this posting and one of our awesome team of recruiters will be in touch.