Consultant senior - Services de risques informatiques

SkySys; Toronto; On-site; CAD 80,000 - 120,000; Full time

Job summary

A leading consulting firm is looking for a Senior Consultant to join its expanding Technology Risk Services team in Toronto. The role involves conducting IT risk assessments and audits, managing client engagements, and developing strong business relationships. Ideal candidates will possess relevant certifications and have 2 to 5 years of experience in the field. This position offers an excellent opportunity for growth in a rapidly evolving industry.

Qualifications

• 2 to 5 years of relevant experience in IT risk assessment.
• Expertise in IT audits and risk management.
• Ability to work independently and in a team.

Responsibilities

• Conducting assessments of IT risks and controls.
• Managing multiple client engagements end-to-end.
• Coaching and mentoring junior staff members.

Skills

IT risk management

Internal audits

Communication skills

Analytical skills

Attention to detail

Education

Bachelor's or Master's degree in Business, Information Technology, Data Science, or Computer Science

Tools

ISO27001

CISA

CRISC

CGEIT

Job description

Location : Canada

The candidate must have the following qualifications :

• 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 risk management and assessments in different capacities (e.g. advisor, internal / external audits, implementor).
• Experience in the testing of controls in different IT environments.
• Experience with IT audits (e.g. financial statement audit support, SOX audit, 52-109, etc.)
• Strong understanding of business and audit risks.

Our Technology Risk Services team is growing and we are looking for a Senior Consultant to join our team in Toronto. The Technology Risk Services practice provides a variety of services to our clients. The successful candidate will focus primarily on performing IT internal audit and IT risk advisory engagements.

What you will do

• Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related to for instance :
• Internal controls over financial reporting
• 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
• Data governance assessments and reviews
• ERP controls and security
• Responsible AI and governance
• Managing engagements end-to-end, overseeing teams and managing clients.
• Developing risk and control matrices and reviewing procedures.
• 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 active 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.
• Leading field engagement teams as well as coaching and mentoring junior staff members.

What you bring to the role

A successful candidate will possess a mix of the following skills and behaviors :

• Bachelor's or Masters 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 risk management and assessments in different capacities (e.g. advisor, internal / external audits, implementor).
• Experience in the testing of controls in different IT environments.
• Experience with IT audits (e.g. financial statement audit support, SOX audit, 52-109, etc.)
• Ability to work both independently, 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 analytical 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.