Description:
- Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related to for instance:
- IT risk and maturity assessment
- IT projects and system implementations
- Access management
- IT governance reviews
- IT third party risk management
- Business continuity and disaster recovery
- Cloud security
- Data governance assessments and reviews
- Supporting assessments for broader information security topics (cyber maturity assessments, ISO audits, incident management reviews etc.) as well IT general controls.
- Monitoring relevant technology risk standards and practices.
- Developing risk and control matrices and reviewing procedures.
- The review and provision of advice and assistance on business process controls.
- Engagement risk management: quality assurance through file review, engagement planning, development and monitoring, engagement profitability - Simultaneously deliver multiple client engagements of varying size, scope and complexity.
- Business development: taking an proactive role in the business community to increase awareness of the firm's services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the public and private sector.
- Service Delivery: conducting research, performing technical testing, writing reports, conducting interviews and communicating regularly with clients and resources.
- Guiding field engagement teams as well as coaching and mentoring junior staff members.
What you bring to this role:
- Bachelor’s or Master’s degree in Business, Information Technology, Data Science or Computer Science degree required.
- Completion of relevant certifications (e.g., CISA, CRISC, CGEIT, ISO27001).
- 2 to 5 years of relevant experience in assessing information technology or business process risk ideally within a large consulting practice.
- Strong understanding and experience with IT General Controls and security controls audits or assessments (e.g., ISO 27001, NIST) is preferred.
- Experience in the designing and testing of controls in different IT environments.
- Experience performing IT internal audits.
- Ability to work both as a self-starter with little supervision and within a team environment.
- Excellent written and oral communication skills, able to effectively express insights.
- Demonstrated ability to learn and succeed in a fast-paced environment.
- Attention to detail and strong organization and investigative skills.
- Strong understanding of business and audit risks.
- Has a high degree of personal confidence, enthusiasm and drive. Willingness and ability to travel both within Canada and internationally.