Senior Associate, Risk & Compliance Services in Vancouver

Reports to: Director, Principal and/or Partner

About Invictus Accounting Group LLP

We are not your typical CPA firm. Located in the heart of downtown Vancouver, our 90 plus team members provide consulting, accounting and tax advisory for publicly listed and privately held companies. We focus on providing top-tier advisory services, and we have built strong relationships with our clients and both national and mid-tier audit firms. Committed to balance, Invictus' work environment ensures flexibility and family are as important as professionalism and premier service.

Job Overview

As part of Invictus’ advisory team, this is an exciting opportunity to lead project-based and recurring advisory projects for a diverse client base. The Senior Associate, IT Risk is part of an advisory team that helps create value through delivering responsive, practical, high quality internal control compliance and advisory services to our clients.

Key Accountabilities and Responsibilities

• Contributes to advisory projects, including the development of project plans, execution of projects, and participating in communications with clients and auditors.
• Documents the details of client IT environments, tests IT general controls, and automated application controls, and drafts related working papers.
• Prepares risk and controls matrices, documents deficiencies, and prepares reports and other client deliverables as required.
• Establishes professional relationships with client personnel, building trust in our advisory capacity with them.
• Ensures maintenance of high standards and quality of advisory projects through the preparation of deliverables.
• Contributes to the team-based office culture, promoting open and transparent communication with all team members.

Education and Professional Skillset Requirements

• Experience: Three years of experience delivering IT risk services including IT general controls audits, application controls testing, IT risk assessments, IT project assurance, and SOC report audits and evaluations.
• Education: A bachelor’s degree in business administration, preferably with a concentration in management information systems or similar, or a Computer Science degree. The ideal candidate has achieved the CISA designation, or another applicable designation.
• Technical Expertise: Intermediate knowledge of information systems, application security, networking concepts, and IT infrastructure is required.
• Project Management: Ability to manage multiple tasks and meet project deadlines. Strong adaptability and problem-solving skills.
• Language: Ability to communicate clearly and effectively, both orally and in writing, in English.

Compensation

Invictus offers industry-competitive salaries, annual bonus opportunities, paid vacation and sick time, health and life insurance benefits, and professional development opportunities.