Senior IT Risk & Audit Consultant

MNP; Calgary; On-site; CAD 80,000 - 100,000; Full time

Job summary

A leading Canadian advisory firm in Calgary is seeking a Senior Consultant for their Enterprise Risk – IT Audit team. The role includes providing IT audit solutions, mentoring juniors, and evaluating IT controls. The ideal candidate has a relevant degree, professional certifications, and strong IT audit experience, with a focus on SOC audits and process improvement. This role offers a chance to make a significant impact in a dynamic environment.

Qualifications

• 3 to 5 years of IT audit experience or relevant external audit experience.
• Strong IT controls audit experience in an ICFR environment.
• Experience with SOC readiness assessments is highly desired.

Responsibilities

• Provide Enterprise Risk solutions including IT audits and certifications.
• Evaluate risks and adequacy of controls associated with IT.
• Mentor IT Audit consultants and lead the IT audit process.

Skills

Communication skills

Presentation skills

Interpersonal skills

IT controls audit experience

Data Analytic tools experience

Education

Bachelor’s degree in Information Systems, Computer Science, Accounting or related field

Completion or progress in professional certifications (CISA, CISM, CISSP, CIA)

CPA designation

Tools

PowerBI

ACL

IDEA

Job description

A leading Canadian advisory firm in Calgary is seeking a Senior Consultant for their Enterprise Risk – IT Audit team. The role includes providing IT audit solutions, mentoring juniors, and evaluating IT controls. The ideal candidate has a relevant degree, professional certifications, and strong IT audit experience, with a focus on SOC audits and process improvement. This role offers a chance to make a significant impact in a dynamic environment.