Technology Risk Supervisor: Lead IT Controls & Governance

RSM Canada; Toronto; On-site; CAD 75,000 - 130,000; Full time

Benefits offered by this job

Discretionary bonus

Job summary

RSM Canada is seeking a Supervisor, Technology Risk - IT Audit to lead and support client engagements within our Technology Risk Consulting practice. You will collaborate with experienced professionals to strengthen governance, risk management, and IT controls for middle-market clients across Canada.

You will guide engagement teams, review IT control frameworks, and help develop risk-based remediation strategies while contributing to business development and client relationships.

Qualifications

• Bachelor's degree or equivalent.
• 4+ years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance-related work.

Responsibilities

• Consult with client leadership regarding the design, enhancement, and optimization of technology and business process controls.
• Develop and maintain internal control documentation, including process narratives, process flows, and data flows.
• Advise clients on strategic initiatives, emerging technology risks, and opportunities to strengthen governance and risk management practices.
• Support external financial statement audits and Sarbanes-Oxley compliance engagements by evaluating information technology general controls and application controls.
• Assess technology security policies, procedures, and control environments across applications, operating systems, networks, and related infrastructure.
• Review, document, evaluate, and test automated and application controls across enterprise resource planning systems and other technology platforms.
• Identify technology control deficiencies, assess risk exposure, evaluate business impact, and develop practical remediation recommendations.
• Communicate findings, observations, and recommendations to client stakeholders and leadership teams.
• Manage engagement teams, provide coaching and performance feedback, and support the professional development of team members.
• Contribute to business development initiatives and support efforts to expand client relationships and grow the practice.

Skills

IT risk management

Internal audit

SOX controls

Governance

Leadership

Education

Bachelor's degree or equivalent

Tools

SAP

Oracle

JD Edwards

PeopleSoft

Job description

RSM Canada is seeking a Supervisor, Technology Risk - IT Audit to lead and support client engagements within our Technology Risk Consulting practice. You will collaborate with experienced professionals to strengthen governance, risk management, and IT controls for middle-market clients across Canada.

You will guide engagement teams, review IT control frameworks, and help develop risk-based remediation strategies while contributing to business development and client relationships.