IT Risk & Controls Consultant – SOC/ISO Focus

Richter; Toronto; Hybrid; CAD 60,000 - 80,000; Full time

Job summary

A leading business consulting firm in Toronto seeks a Consultant with 2-3 years of IT and business auditing experience. The successful candidate will support audit planning and execution across various mandates and collaborate with team members to develop effective audit programs. Fluency in English and relevant accounting or IT audit designations are essential for this role, which also offers competitive benefits and a hybrid working environment.

Benefits

Competitive group benefits

Employee and Family Assistance Programs

Hybrid work environment

Annual Health & Well‑being Program

Tuition Reimbursement

Qualifications

• 2 to 3 years of progressive experience in IT and business auditing.
• Knowledge of IT audit methodologies.
• Fluency in English (spoken and written).
• Experience with ISO 27001, PCI, and PKI engagements.

Responsibilities

• Support planning and executing internal and external audit mandates.
• Develop and execute audit programs.
• Perform design and operating effectiveness testing.
• Identify risks and controls through interviews.

Skills

IT auditing

Client relationship management

Strategic thinking

Risk assessment

Microsoft Office proficiency

Education

Accounting designation (CPA, CA, CGA, CMA, CIA)

IT audit designation (CISA, CRISC)

Job description

A leading business consulting firm in Toronto seeks a Consultant with 2-3 years of IT and business auditing experience. The successful candidate will support audit planning and execution across various mandates and collaborate with team members to develop effective audit programs. Fluency in English and relevant accounting or IT audit designations are essential for this role, which also offers competitive benefits and a hybrid working environment.