Senior Consultant - IT Audit, Technology Risk Consulting - 79866

emergiTEL Inc.; Montreal; On-site; CAD 80,000 - 100,000; Full time

Job summary

A consulting firm in Montreal is seeking a Senior Consultant with IT audit experience. You will develop audit and advisory plans, assess governance and controls, and guide junior staff. Candidates should hold a relevant degree, possess audit experience, and demonstrate strong communication skills. This is a great opportunity to work in a dynamic environment and contribute to diverse projects.

Qualifications

• Minimum 3 years’ experience in audit or relevant industry or consulting.
• Ability to identify and evaluate business, IT and audit risks.
• Excellent oral and written communication skills.

Responsibilities

• Assist in developing and executing IT audit and advisory work plans.
• Document and assess governance, risks and controls related to IT.
• Coach, train, supervise, and develop junior staff.

Skills

Systems Assurance

IT Internal/External Audit

Cyber Security and Privacy

Business Systems Controls

Technology Project Advisory

Business Resilience

Education

Bachelor’s degree in Business, MIS/BTM, or Computer Science

Relevant audit or accounting designation(s) (e.g., CISA, CPA, CIA)

Job description

Job description

We are seeking an additional Senior Consultant with experience in one or more of the following areas:

• Systems Assurance
• IT Internal/External Audit
• Cyber Security and Privacy
• Business Systems Controls
• Technology Project Advisory and Assurance
• Business Resilience and Disaster Recovery
• Technology Governance, Risk & Compliance

What you will do

• Assist in developing and executing IT audit and advisory engagement work plans
• Contribute on multiple client engagements of varying size, scope and complexity across multiple industry sectors and technology environments
• Document and assess governance, risks and controls related to IT
• Communicate findings and recommendations to clients, including technical and business communication to stakeholders through the preparation of advisory and assurance reports, analysis, and related deliverables for internal and external audits, governance, risk, and control assessments, and IT projects
• Discuss findings and recommendations with client personnel and develop reports and deliverables
• Identify and assist in pursuits including developing marketing materials, proposals, presentations, and research
• Coach, train, supervise, and develop junior staff
• Contribute to other practice initiatives, including knowledge sharing, HR initiatives, and practice administration activities

What you bring to the role

• Bachelor’s degree in Business, MIS/BTM, Computer Science, or other relevant program
• Relevant audit or accounting designation(s) (e.g., CISA, CPA, CIA) viewed as an asset
• Minimum 3 years’ experience in audit or relevant industry or consulting experience is desirable, especially in systems auditing, IT project ownership, business system controls, service organization controls reporting, or cyber security
• Aspiration to pursue further relevant education/designations (e.g., PMP, CISSP, CRISC)
• Ability to identify and evaluate business, IT and audit risks – you understand financial reporting, compliance, audit risks and their IT components
• Experience auditing, assessing and/or implementing business systems and/or emerging technologies, and streamlining IT audit processes
• Knowledge and experience with technology that supports GRC initiatives and processes is desirable
• Highly motivated, committed self-starter who can prioritize work, multi-task, and cope with changing priorities
• Excellent oral and written communication skills
• Excellent business acumen, interpersonal skills, professional maturity, and demonstrated ability to effectively interact and strengthen relationships with a diverse range of clients