Senior Consultant, IT Risk and Compliance

High Tech Genesis Inc.; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading design services company in Canada is seeking an experienced auditor to enhance internal controls and provide valuable analysis. The ideal candidate has 3-5 years of IT and business auditing experience, proficiency in audit methodologies, and advanced Microsoft Office skills. You'll collaborate with teams and contribute to recommendations improving internal controls. Join a company committed to diversity and inclusion.

Qualifications

• 3 to 5 years progressive experience in IT and business auditing.
• Advanced knowledge of Microsoft Office including PowerPoint, Excel, and Word.
• Previous experience with the Big Four is an asset.

Responsibilities

• Demonstrate proficiency in audit concepts.
• Provide analysis of the organization’s internal control structure.
• Suggest meaningful recommendations on findings.

Skills

IT and business auditing experience

Knowledge of IT audit methodologies

Proficiency in Microsoft Office

Interpersonal skills

Ability to develop audit programs

Team spirit

Fluency in English

Education

IT audit and risk designation (CISA, CRISC, CISSP)

Accounting designation (CPA, CGA, CMA, CIA)

Job description

WE'RE HIRING!

At HTG, you’ll push boundaries with the latest tech and collaborate with a team that loves what they do. Be part of a design services company that is amongst the companies that lead the world in technology and innovation.

Your next chapter starts here.

In this role, you will:

• Demonstrate proficiency in audit concepts such as risks, controls, client relationship management, and strategic thinking.
• Provide value-added and relevant analysis of the organization’s internal control structure.
• Suggest meaningful and relevant recommendations on findings.
• Work as a collaborative team player alongside the engagement lead and other engagement team members.
• Interview client management and be able to identify key risks and controls where applicable.
• Assist with the management, development, and growth of the practice.
• Maintain up-to-date knowledge of related frameworks and trends.

Requirements:

• 3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, PKI assessment and audits, ISO 27001 reviews and assessments
• Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security
• Proficiency and hands-on experience in creating audit plans, planning testing procedures, testing IT and business control
• Ability to quickly develop good interpersonal relationships as well as persuasiveness and diplomacy
• Advanced knowledge of Microsoft Office, including PowerPoint, Excel and Word
• Ability to work independently, including the ability to develop an audit program from controls design, developing test produces to documenting and reporting on results
• Previous experience with the Big Four is an asset.
• IT audit and risk designation: CISA, CRISC, CISSP, or other equivalent designation an asset
• Accounting designation (CPA, CGA, CMA, CIA) an asset
• Team spirit, with a focus on information-sharing and quality
• Fluency in English (spoken and written)

High Tech Genesis Inc. is an Equal Opportunity Employer. Diversity and inclusion are at the core of our values.

Please advise High Tech Genesis of any accommodation measures you may require.

Please be advised:

1. Applicants must have the legal right to work in Canada.
2. Kindly submit your resume in MS Word format upon application for this position.