Digital Risk & DevOps Leader | Data & Cloud Controls

Ernst & Young Advisory Services Sdn Bhd; Toronto; On-site; CAD 110,000 - 160,000; Full time

Job summary

A leading global consulting firm in Toronto is seeking skilled professionals to design and implement IT risk and compliance frameworks. Key responsibilities include executing IT audits and engaging with clients to ensure compliance and security. Ideal candidates will have a Bachelor’s or Master’s degree, relevant certifications, and at least 3 years of experience in IT risk, audit, or data analytics. This role offers a competitive salary and a comprehensive benefits package including a bonus program and professional development opportunities.

Benefits

Discretionary bonus program

Comprehensive health coverage

Flexible work arrangements

Learning opportunities

Qualifications

• Minimum 3 years of experience in IT risk, audit, or compliance.
• Experience with process redesign, automation, or optimization.
• Willingness to travel up to 50% and work extended hours when required.

Responsibilities

• Design and optimize IT risk and compliance frameworks.
• Execute IT internal audits and compliance assessments.
• Engage directly with clients and leadership.

Skills

Internal controls readiness assessments

Data architecture

SQL

Data management

Data analytics

Python

Big Data Tools

Cloud Platforms

Education

Bachelor’s or Master’s degree in a relevant discipline

Professional certification (CISA, CISSP, CISM, CPA, CA)

Tools

Python

SQL

Hadoop

AWS

Azure

Job description

A leading global consulting firm in Toronto is seeking skilled professionals to design and implement IT risk and compliance frameworks. Key responsibilities include executing IT audits and engaging with clients to ensure compliance and security. Ideal candidates will have a Bachelor’s or Master’s degree, relevant certifications, and at least 3 years of experience in IT risk, audit, or data analytics. This role offers a competitive salary and a comprehensive benefits package including a bonus program and professional development opportunities.