Senior IT & Cybersecurity Controls Auditor

CGI; Montreal; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading global IT consulting firm seeks an experienced individual to lead technology audits focusing on compliance and risk management. The ideal candidate has over 7 years of experience in the financial sector, with a strong understanding of audit methodologies, data analysis, and information security practices. Proficiency in English is essential, with French being a plus. This role involves engaging with stakeholders to ensure effective control operations and validation of system functionalities.

Qualifications

• 7–11 years of experience in Financial Services or similar.
• 3–5 years auditing in technical environments.
• Knowledge of regulatory requirements related to investment banking.

Responsibilities

• Conduct technology and compliance control audits.
• Evaluate effectiveness of technology controls.
• Document testing results and communicate findings.

Skills

Audit methodology

Data analysis

IS/cyber security knowledge

Analytical skills

Interpersonal skills

Education

B.A./B.S. in Computer Science or related field

IT audit certifications (CISA, CISSP, etc.)

Tools

Excel

PowerBI

Python

T-SQL

Job description

A leading global IT consulting firm seeks an experienced individual to lead technology audits focusing on compliance and risk management. The ideal candidate has over 7 years of experience in the financial sector, with a strong understanding of audit methodologies, data analysis, and information security practices. Proficiency in English is essential, with French being a plus. This role involves engaging with stakeholders to ensure effective control operations and validation of system functionalities.