Senior IT Risk & Assurance Consultant

Ernst & Young Advisory Services Sdn Bhd; Calgary; On-site; CAD 80,000 - 100,000; Full time

Job summary

A global professional services firm is seeking a Senior to join its Technology Risk team in Calgary. The successful candidate will manage IT audit engagements, collaborating with clients to enhance their systems and controls while mentoring junior staff. The role requires a minimum of 2 years of audit experience, a bachelor’s degree in a relevant field, and knowledge of various IT frameworks such as COSO and COBIT. The firm offers a competitive compensation package and a commitment to diversity and inclusion.

Benefits

Comprehensive medical coverage

Defined contribution pension plan

Vacation policy with paid personal days

Support and coaching from colleagues

Learning opportunities

Qualifications

• Minimum of 2 years of experience in IT external and/or internal audit.
• Possessing relevant accounting/audit designation(s) or working towards one (e.g., CISA).
• Demonstrated knowledge of COSO, COBIT, ITIL, or other IT frameworks.

Responsibilities

• Provide high quality professional management of audit projects.
• Maintain strong relationships with client management.
• Prepare comprehensive IT audit reports assessing control structures.

Skills

Ability to coach and mentor junior staff

Experience with ERP systems

Excellent communication skills

Strong team working skills

Education

Bachelor’s Degree in relevant program

Tools

SAP S4/HANA

Oracle Financials

JD Edwards

SharePoint

MS Office Suite

Job description

A global professional services firm is seeking a Senior to join its Technology Risk team in Calgary. The successful candidate will manage IT audit engagements, collaborating with clients to enhance their systems and controls while mentoring junior staff. The role requires a minimum of 2 years of audit experience, a bachelor’s degree in a relevant field, and knowledge of various IT frameworks such as COSO and COBIT. The firm offers a competitive compensation package and a commitment to diversity and inclusion.