Technology Risk Assurance Senior — IT Controls & Audit

Ernst & Young Advisory Services Sdn Bhd; Ottawa; On-site; CAD 75,000 - 90,000; Full time

Job summary

A leading consulting firm in Ottawa is seeking a Senior to join their Technology Risk team. This role involves managing engagement teams, assisting clients with information systems, and performing IT control assessments. The ideal candidate will have 2-4 years of IT audit experience and a relevant degree. The position offers a comprehensive benefits package and opportunities for professional growth.

Benefits

Comprehensive medical and dental coverage

Generous time off

Employee Assistance Program

Qualifications

• Minimum of 2 - 4 years of experience in IT audits, risk assessments, or technology evaluations.
• Possessing relevant accounting/audit designation(s) or working towards one (e.g., CPA, CISA).
• Ability to obtain Government of Canada Secret clearance.

Responsibilities

• Execute IT related audit procedures for financial statement audits.
• Provide high-quality management of internal/external audit engagements.
• Support preparation of IT external audit reports.

Skills

IT audit experience

Client relationship management

Presentation skills

Teamwork

Communication skills

Education

Bachelor’s Degree in relevant field

Tools

MS Office Suite

Data analytics tools

Job description

A leading consulting firm in Ottawa is seeking a Senior to join their Technology Risk team. This role involves managing engagement teams, assisting clients with information systems, and performing IT control assessments. The ideal candidate will have 2-4 years of IT audit experience and a relevant degree. The position offers a comprehensive benefits package and opportunities for professional growth.