Senior Consultant, IT Audit

Zohorecruit; Toronto; On-site; CAD 85,000 - 120,000; Full time

Job summary

Zohorecruit is seeking a Senior Consultant, IT Audit, Risk and Compliance for a leading mid-sized accounting firm. The role requires 3+ years of IT audit experience and offers exposure to diverse IT and business controls environments.

You will perform internal and external audits across IT and business processes, including SOC 1/2, SOX, ISO 27001, PCI readiness, and cloud security, while developing audit plans and testing procedures. Travel to GTA and occasional Montreal engagements are expected.

Qualifications

• 3–5 years progressive experience in IT and business auditing, including internal audit, SOC, PKI assessments and ISO 27001 reviews.
• Knowledge of IT audit methodologies, especially general controls, automated controls, segregation of duties, and computer security.
• Proficiency in creating audit plans, planning testing procedures, and testing IT and business controls.

Responsibilities

• Internal/external audits across IT and business processes and IT areas.
• SOC 1 and SOC 2 auditing and reporting.
• 52-109 and SOX process optimization and compliance mandates.
• ISO 27001 and PCI audit and readiness consulting mandates.
• Cloud security auditing.

Skills

IT auditing

SOC auditing

SOX compliance

IT General Controls

Business Process Controls

Audit planning

Job description

• Travel Required in GTA, periodically to Montreal and some to clients, as required
• Vacancy Type Future Opportunity Pool
• AI Disclosure The recruitment process for this role does not involve the use of artificial intelligence to screen, assess, or select applicants. Decisions related to applicants are made by qualified reviewers.

Job Description

Our client, a leading mid-sized accounting firm islooking for a Senior Consultant, IT Audit, Riskand Compliance with 3+ yearsof experience in IT audit. This company is smart and innovative inpivoting to adapt and move in directions that maintain its solidfoundation. The company is growing its team and they need you.

What you bring to the team:

• 3 to 5yearsprogressive experience in IT and business auditing, which can includeinternal audit, SOC, PKI assessment and audits, ISO 27001 reviews andassessments
  
• Knowledge of IT auditmethodologies, especially those concerning general computer controls,automated controls, segregation of duties conflicts and computer security
  
• Proficiencyand hands-on experience in creating audit plans, planning testingprocedures, testing IT and business control
  

What you will be doing:

• Internal/external auditmandates across a range of different business processes and IT areas
  
• Service OrganizationControls (SOC) 1 and SOC 2 auditing and reporting
  
• 52-109 and SOX processoptimization and compliance mandates,
  
• ISO 27001 and PCI auditand readiness consulting mandates
  
• Cloud Security auditing
  

Required Skills / Experience

• SOC 1 and SOC 2 auditing and reporting
• 52-109 and SOX process optimization and compliance mandates
• IT General Controls
• Business Process Controls