At a Glance
- Tasks: Conduct IT audits and ensure compliance across various business processes.
- Company: Leading mid-sized accounting firm known for innovation and growth.
- Benefits: Competitive salary, travel opportunities, and professional development.
- Other info: Opportunity for career advancement in a supportive environment.
- Why this job: Join a dynamic team and make an impact in IT audit and compliance.
- Qualifications: 3-5 years of experience in IT auditing and strong knowledge of audit methodologies.
The predicted salary is between 82800 - 101200 $ per year.
Travel Required in GTA, periodically to Montreal and some to clients, as required.
Our client, a leading mid-sized accounting firm is looking for a Senior Consultant, IT Audit, Risk and Compliance with 3+ years of experience in IT audit. This company is smart and innovative in pivoting to adapt and move in directions that maintain its solid foundation. The company is growing its team and they need you.
What you bring to the team:
- 3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, PKI assessment and audits, ISO 27001 reviews and assessments
- Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security
- Proficiency and hands-on experience in creating audit plans, planning testing procedures, testing IT and business control
What you will be doing:
- Internal/external audit mandates across a range of different business processes and IT areas
- Service Organization Controls (SOC) 1 and SOC 2 auditing and reporting
- 52-109 and SOX process optimization and compliance mandates
- ISO 27001 and PCI audit and readiness consulting mandates
- Cloud Security auditing
Required Skills / Experience:
- SOC 1 and SOC 2 auditing and reporting
- 52-109 and SOX process optimization and compliance mandates
- IT General Controls
- Business Process Controls
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