Consultant senior - Services de risques informatiques

Sky Systems, Inc. (SkySys); Toronto; On-site; Full time

Job summary

Sky Systems, Inc. (SkySys) seeks a Senior Consultant for their Technology Risk Services team in Toronto. This role focuses on delivering high-quality assessments in IT risk management and compliance, requiring strong analytical and communication skills. Ideal candidates will have experience in a consulting environment and relevant certifications.

Qualifications

• 2 to 5 years of experience in IT risk assessment or business process risk.
• Hands-on experience in IT risk management and assessments.
• Willingness to travel domestically and internationally as required.

Responsibilities

• Conduct IT risk and control assessments.
• Lead and manage engagements end-to-end.
• Participate in business development and client relationship management.

Skills

Communication

Analytical

Problem-Solving

Self-Motivated

Education

Bachelor’s or Master’s degree in Business, IT, Data Science, or Computer Science

Tools

CISA

CRISC

CGEIT

ISO27001

Job description

22 hours ago Be among the first 25 applicants

Sky Systems, Inc. (SkySys) provided pay range

This range is provided by Sky Systems, Inc. (SkySys). Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

70.00 / hr - $75.00 / hr

Direct message the job poster from Sky Systems, Inc. (SkySys)

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Location : Toronto, Canada

Duration : 12 months (40 hours per week)

Minimum Qualifications :

• Bachelor’s or Master’s degree in Business, Information Technology, Data Science, or Computer Science.
• Relevant certifications such as CISA , CRISC , CGEIT , or ISO27001 .
• 2 to 5 years of relevant experience in IT risk assessment or business process risk, preferably in a large consulting environment.
• Hands-on experience in :
• IT risk management and assessments (as an advisor, auditor, or implementor).
• Control testing in various IT environments.
• IT audits including SOX, 52-109, and financial statement audits.
• Strong understanding of business processes, audit risks, and IT environments.
• Excellent communication skills (written and verbal).
• Strong organizational, analytical, and problem-solving skills.
• Self-motivated with the ability to work independently and within teams.
• Willingness to travel domestically and internationally as required.

Job Description :

As a Senior Consultant in the Technology Risk Services team, you will lead and support IT internal audit and advisory engagements. You will be responsible for delivering high-quality assessments and risk advisory services to both public and private sector clients.

Key Responsibilities :

• Conduct IT risk and control assessments in areas including :
• Internal Controls over Financial Reporting (ICFR)
• IT maturity and risk assessments
• IT governance reviews
• ERP security and controls
• IT project / system implementation reviews
• Access Management
• Business Continuity & Disaster Recovery
• Data Governance
• IT Third-Party Risk Management
• Responsible AI governance
• Lead and manage engagements end-to-end, including planning, execution, and client communication.
• Develop and review risk and control matrices, test plans, and supporting documentation.
• Manage engagement delivery, team coordination, quality assurance, and profitability tracking.
• Handle multiple client projects simultaneously with varying complexity.
• Participate in business development, including proposal creation and client relationship management.
• Provide coaching and mentoring to junior staff members.

Ideal Candidate Profile :

• Confident and proactive with a high degree of enthusiasm and drive.
• Demonstrates initiative and a commitment to continuous learning.
• Comfortable working in fast-paced environments with shifting priorities.
• Strong interpersonal and client-facing skills.
• Open to travel opportunities within Canada and abroad.

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Information Technology

IT Services and IT Consulting

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