Information Technology Auditor

Job title: Information Technology Auditor

Job description: Senior Consultant, Technology Risk Consulting

Location: Toronto

Being part of a dynamic, growing organization offers an exciting career path full of opportunity.

Now more than ever, we need talented people from diverse backgrounds to help our clients navigate the complexities of this Transformative Age: people with the passion, curiosity and drive to make things better. In return, we’ll provide you with an exceptional experience that will develop and enrich you, whenever you join or however long you stay. And should you choose to leave, you’ll be a part of a powerful network of more than 1 million alumni around the world. Sound interesting? Well, this is just the beginning.

Our client is currently seeking Senior Consultants to join our Technology Risk Practice in Canada.

Technology Risk

Our Technology risk practice, a specialty group within our Business Consulting provides comprehensive risk services that help companies around the world evaluate and enhance their technology, Cybersecurity and internal audit risk management functions. Professionals in this role will work within the National Technology risk practice and will be engaged in multiple types of technology risk related engagements. As a member, you will contribute to Technology risk client engagements and internal projects. An important part of your role will be to actively establish internal and external relationships. You will also identify potential business opportunities within existing engagements and escalate these as appropriate. Similarly, you will anticipate and identify risks within engagements and raise any issues with senior members of the team. In line with the commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer

Your key responsibilities

• Establishing relationships with client personnel at appropriate levels. Consistently delivering quality client services. Monitoring progress, managing risks and ensuring key stakeholders are kept informed about progress and expected outcomes. Staying abreast of current business and industry trends relevant to the client’s business• Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge.• Possessing good business acumen. Remaining current on new developments in Advisory services, capabilities and industry knowledge• Improving clients’ efficiency and effectiveness through the design of their operations, processes, risk, controls, information technology and business functions• Executing procedures, performing detailed data analysis, reaching conclusions, documenting results and suggesting ideas for efficiencies• Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations.• Taking full responsibility for tasks, including consistent review of own work to identify and improve an approach for producing high quality• Technology and Cybersecurity Audits – Execution of IT related audit procedures (beyond ITGCs), audits against NIST and other information security frameworks, Audits to support Internal Controls over Financial Reportingand SOX on behalf of management or internal/external audits• Internal Controls Support: Focus on providing recommendations for IT General Controls and IT enabled business processes• Service organization reporting – Focus on the issuance of third-party reports in the form of 3416 reports, SOC 1 & SOC 2 reports, etc.• Provide high quality professional day-to-day management of engagements/projects supporting IT Transformation.• Understand practices and broader service offerings and identify potential opportunities to improve such service offerings• Lead and manage projects that help clients assess their process and IT risk program maturity, develop recommendations and implement those recommendation. Their IT risk program could include application, infrastructure and third-party risk management.• Lead and support on-site coordination role for clients including planning, briefing team on the client’s IT environment and industry IT trends, communicating with the clients and completing consulting and/or audit engagements• Maintain relationships with clients to manage expectations of service, including work products, timing, and the value to be delivered.• Prepare IT reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve the effectiveness, efficiency of a control or process.• Able to discuss and resolve issues and recommendations with client management.• Demonstrate a thorough understanding of complex information systems and apply it to client situations• Lead and provide relevant support to the teams of senior consultants and consultants, including delivering formal IT Governance, Risk and Controls related trainings.• Maintain long-term client relationships and networks as well as cultivate business development opportunities.

Skills and attributes for success

• Strong skills in project management • Strong technical skills and deep understanding of IT Governance, Risk, Security and Controls • Strong analytical, interpersonal and communication skills and a strong desire to work in a team environment• Demonstrated integrity, values, principles, and work ethic• Strong experience interacting with clients at all levels including Leadership • Strong written, communication, and presentation skills• Strong team working abilities• A passion to contribute to the continued growth of the practice

Qualifications

• A minimum of 3-5 years of experience in one or more of the following areas: technology risk, Cybersecurity, IT risk assessments, IT Controls and audit, IT Operations and administration, IT Security Operations, IT Program Management and/or Technology implementation and transformation projects• Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, Engineering, Information Security and/or other related majors• Possessing relevant designation(s) or working towards one (e.g., CISA, CRISC, PMP, CIPP, CDPSE etc.) is required.• Knowledge and/or hands-on experience with key components of cybersecurity and technology controls such asapplication security, network & infrastructure security, access and identity management, change management, business continuity, incident management, vulnerability management, risk and compliance, data protection, cloud security, privacy, third party risk and others• Hands-on experience and/or demonstrated knowledge of COBIT, NIST, ITIL, ISO 27000 series or other IT frameworks• Proficiency using SharePoint and MS Office Suite including Excel, Word, OneNote and PowerPoint.• Demonstrated knowledge in Emerging technologies such as Cloud, Robotic Process Automation, Blockchainwould be an asset• Demonstrated knowledge of service organization reporting standards would be an asset.• Demonstrated knowledge of specific platforms such as SAP, Oracle, Guidewire, etc. and/or programming languages would be an asset.• Experience

Company: Nuagem

Expected salary:

Location: Toronto, ON

Job date: Wed, 23 Feb 2022 23:55:41 GMT

Job Source: Careerjet.ca

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