Senior IT Risk & Compliance Advisory Associate

Invictus Accounting Group LLP; Vancouver; On-site; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Annual bonus

Health insurance

Paid vacation

Professional development

Job summary

Invictus Accounting Group LLP, located in downtown Vancouver, is seeking a Senior Associate, IT Risk & Compliance Services (IT). This role leads project-based and recurring advisory work for diverse clients, delivering high-quality IT risk assessments and controls testing.

You will work within our advisory team to perform IT general controls audits, remediation planning, and SOC-related evaluations, leveraging your MIS/CS background and CISA certification.

Qualifications

• Three years of IT risk service experience including IT general controls audits and testing.
• Bachelor’s degree in business administration with MIS/CS focus; CISA or equivalent designation preferred.

Responsibilities

• Lead IT risk advisory projects and client engagements.
• Perform IT general controls audits and tests of automated controls.
• Assess governance, risk, and controls of client IT environments.
• Prepare risk and control matrices and working papers.
• Deliver client deliverables and advise on remediation actions.

Skills

IT risk services

Project management

Communication

Analytical skills

Team collaboration

Education

Bachelor's degree in business administration (MIS or CS)

CISA designation

Tools

SAGE300

SAP

Microsoft Dynamics

Microsoft 365

Job description

Invictus Accounting Group LLP, located in downtown Vancouver, is seeking a Senior Associate, IT Risk & Compliance Services (IT). This role leads project-based and recurring advisory work for diverse clients, delivering high-quality IT risk assessments and controls testing.

You will work within our advisory team to perform IT general controls audits, remediation planning, and SOC-related evaluations, leveraging your MIS/CS background and CISA certification.