IT Auditor, Technology Risk Assurance

Jobtailor; Vancouver; On-site; CAD 65,000 - 90,000; Full time

Job summary

Jobtailor is seeking an IT audit professional to perform IT General Controls assessments and contribute to risk advisory activities for financial statement audits.

The role involves developing risk assessments, collaborating with engagement teams, and helping clients improve controls and processes while growing expertise through ongoing learning.

Qualifications

• 1–2 years of professional experience in external audit, risk advisory, consulting, or internal audit.
• Bilingual in English and French would be considered a strong asset.
• Completed university degree, certificate, or diploma in accounting, business, or commerce with a focus on technology.
• Experience in IT security or network operations would be considered an asset.
• CPA and/or CISA designations or pursuing designation.
• Desire to provide outstanding client service and commitment to teamwork.
• Strong problem-solving, analytical, and communication skills.

Responsibilities

• Perform IT General Controls assessments for financial statement audits
• Prepare working papers, gather information about clients' IT environments, and request supporting data
• Collaborate with Managers to scope, budget, and review files prepared by junior IS/IT auditors
• Review, document, evaluate, and test business processes and internal controls
• Develop risk assessments, analyses, recommendations, and reporting documentation
• Advise clients on recommendations for improvement
• Collaborate with engagement teams to establish timelines and ensure high-quality client service
• Assist Managers with business development proposals for existing and new clients
• Gather information and present complex ideas through clear communications
• Build positive client relationships and identify improvements for future assignments
• Participate in adoption of digital tools and strategies
• Grow expertise through learning and professional development

Skills

IT General Controls

Risk Advisory

Internal Audit

Communication

Teamwork

Client Service

Problem Solving

Education

Accounting/Business/Commerce with tech focus

Tools

Audit Software

Digital Tools

Job description

• Perform IT General Controls assessments for financial statement audits
• Prepare working papers, gather information about clients' IT environments, and request supporting data
• Collaborate with Managers to scope, budget, and review files prepared by junior IS/IT auditors
• Review, document, evaluate, and test business processes and internal controls
• Develop risk assessments, analyses, recommendations, and reporting documentation
• Advise clients on recommendations for improvement
• Collaborate with engagement teams to establish timelines and ensure high-quality client service
• Assist Managers with business development proposals for existing and new clients
• Gather information and present complex ideas through clear communications
• Build positive client relationships and identify improvements for future assignments
• Participate in adoption of digital tools and strategies
• Grow expertise through learning and professional development

Requirements

• At least 1-2 years of professional experience in external audit, risk advisory, consulting, or internal audit
• Bilingual in English and French would be considered a strong asset
• Completed a university degree, certificate, or diploma program in accounting, business, or commerce with a focus on technology
• Experience in IT security or network operations would be considered an asset
• Completed all prerequisite courses for the CPA program and working toward or planning to work toward CPA Canada's Chartered Professional Accountant designation; and/or working toward or planning to work toward ISACA's Certified Information Systems Auditor (CISA) designation
• Desire to provide outstanding client service and commitment to teamwork
• Strong problem-solving, analytical, and communication skills

Core Competencies

Demonstrates expertise in IT General Controls assessments, risk advisory, and internal audit processes while providing exceptional client service and fostering teamwork. Proficient in developing risk assessments and communicating complex ideas effectively.

Highest-signal resume keywords

• IT General Controls Assessments
• Risk Advisory
• Internal Audit
• CPA Designation
• CISA Designation

Hard Skills

• Risk Assessment
• Business Process Evaluation
• Internal Control Testing
• Financial Statement Audits
• IT Security
• Network Operations

Soft Skills

• Problem-Solving
• Analytical Skills
• Communication Skills
• Teamwork
• Client Relationship Management

Certifications & Qualifications

• CPA
• CISA

Industry Keywords

• External Audit
• Consulting
• Financial Services
• Technology Focus

Tools & Technologies

• Digital Tools
• Audit Software