Assist in developing and executing IT audit and advisory engagement work plans
Contribute on multiple client engagements of varying size, scope and complexity across multiple industry sectors and technology environments
Document and assess governance, risks and controls related to:
IT plan, planning and organization
IT related business transformation projects, especially in an “agile” environment
IT enabled business processes and application systems
System implementations and data conversions
Resource planning systems
General IT controls environments
Communicate (written and verbal) findings and recommendations to clients, including technical and business communication to stakeholders through the preparation of advisory and assurance reports, analysis, and related deliverables for internal and external audits; governance, risk, and control assessments; and IT projects
Discussing findings and recommendations with client personnel and developing reports and deliverables
Identifying and assisting in pursuits including developing marketing materials, proposals, presentations, and research
Coaching, training, supervising, and developing junior staff
Contribute to other practice initiatives, including but not limited to knowledge sharing, HR initiatives, and practice administration activities.
Requirements :
Bachelor’s degree in Business, MIS/BTM, Computer Science, or other relevant program
Relevant audit or accounting designation(s) (e.g. CISA, CPA, CIA) viewed as an asset
Minimum 3 years’ experience in audit or relevant industry or consulting experience is desirable especially in systems auditing, IT project ownership, business system controls, service organization controls reporting, or cyber security
Aspiration to pursue further relevant education/designations (i.e. PMP, CISSP, CRISC)
Ability to identify and evaluate business, IT and audit risks – you understand financial reporting, compliance, audit risks and their IT components
Experience auditing, assessing and/or implementing business systems and/or emerging technologies, and streamlining IT audit processes
Knowledge and experience with technology that supports GRC initiatives and processes is desirable
Highly motivated, committed self-starter who can prioritize work, multi-task, and cope with changing priorities.
Excellent oral and written communication skills
Excellent business acumen, interpersonal skills, professional maturity, and demonstrated ability to effectively interact and strengthen relationships with a diverse group of clients and colleagues.
Willingness and ability to travel within Canada when desired