Description:
We are seeking an experienced candidate with in-depth knowledge and experience in IT & Cyber risk & controls. The candidate must have strong analytical skills and must have advanced knowledge of Microsoft Excel as the job requires performing hands-on tasks with minimum supervision. The person needs to have excellent organizational and time management skills. The individual must be comfortable with presenting to staff and managers alike. Candidate should have with in-depth knowledge of the whole IT value chain (infrastructure, business applications and software)
In detail
- Coordinate audit reviews (Internal & external reviews) with a focus on ensuring auditors’ expectations are addressed.
- Monitor the remediation around control weaknesses to ensure appropriate and timely resolution.
- Review control documentation to ensure that documentation meets policies and procedures.
- Identify issues with documented processes.
- Analyze medium to large data sets to ensure control is working as documented.
- Provide recommendations to improve quality of control.
- Provide advice to the management with respect to internal controls and risk.
- Interact with IT Risk Management, internal and external auditors on new findings and advice on execution and closing criteria.
The Strengths And Skills That Will Help You Succeed
Required Qualifications:
- Minimum of five (7) years recent experience in Information Technology audit or IT/Cyber Risk & Control
- Undergraduate Degree in Computer Science or related field
- In-depth knowledge and experience in IT risk & controls
- Advance knowledge of Microsoft Excel, familiarity with PowerPoint and SharePoint
- Exceptional analytical abilities and attention to detail (i.e., examine large volumes of data) in order to identify potential control deviations.
- Ability to recognize and evaluate deviations from good business practices, policies and procedures.
- Strong organization and teamwork skills
- Excellent communication skills (verbal, written, presentation) and interpersonal skills.
- Comfort in discussing IT & Cyber Controls with bank’s management.
- Ability to manage and multi-task to coordinate across multiple simultaneous projects and teams.
- Ability to work independently.
- Ability to demonstrate business tactical and strategic thinking, innovation and creativity.
- Given the vast majority of our clients, both internal and external, are based outside of Quebec and Canada, specific language requirements may apply. Knowledge of the English is required.