Senior IT Audit Lead — Remote, 30% Travel

The Mason Group - Strategic Search Partners; Toronto; On-site; CAD 80,000 - 110,000; Full time

Job summary

An established industry player is seeking a Senior IT Audit Specialist to spearhead IT audit engagements and ensure compliance with internal controls. This role involves conducting risk assessments, preparing comprehensive audit reports, and collaborating with management to enhance the IT control environment. With a focus on security and infrastructure, the ideal candidate will leverage their expertise in IT audits and risk management to drive improvements across the organization. If you have a passion for technology and a commitment to excellence, this is a fantastic opportunity to make a significant impact in a dynamic environment.

Qualifications

• 3-5+ years experience in IT auditing with Big 4 experience.
• Solid understanding of IT controls, security, and infrastructure.
• Ability to work independently and travel up to 30%.

Responsibilities

• Lead IT audit engagements and perform risk assessments.
• Prepare audit reports and provide actionable recommendations.
• Consult on IT risk assessment and participate in investigations.

Skills

IT general controls audits

SOC2 reviews

risk assessment

information security

infrastructure management

cyber security

auditing

Education

Certified Information Systems Security Professional (CISSP)

Certified Information Systems Auditor (CISA)

Tools

SIEM

Log Management

Data Loss Prevention

Endpoint Security

Network and Security Monitoring

Job description

An established industry player is seeking a Senior IT Audit Specialist to spearhead IT audit engagements and ensure compliance with internal controls. This role involves conducting risk assessments, preparing comprehensive audit reports, and collaborating with management to enhance the IT control environment. With a focus on security and infrastructure, the ideal candidate will leverage their expertise in IT audits and risk management to drive improvements across the organization. If you have a passion for technology and a commitment to excellence, this is a fantastic opportunity to make a significant impact in a dynamic environment.