Senior Consultant/Manager, Risk, Performance, and Technology

3 weeks ago

Toronto ON, Canada Lannick Full time

Our client is one of Canada's largest independent accounting, business advisory and consulting firms. Innovation is the key to our approach, combined with the ability to generate results quickly. Our client offers a full range of advisory and consulting services, supported by in-depth industry knowledge and national and international experience. Our firm, located in Toronto, Montreal and Chicago, distinguishes itself from all other accounting firms because of the commitment and cooperation of our employees, who are the key to our success.
You may also have the opportunity to work alongside colleagues from our Montreal office.
You will demonstrate proficiency in audit concepts such as risks, controls, client relationship management, and strategic thinking.
You will provide value-added and relevant analysis of the organization’s internal control structure.
You will interview client management and be able to identify key risks and controls where applicable.
Assist with the management, development, and growth of the practice.
Internal/external audit mandates across a range of different business processes and IT areas
~ SOC 1 and SOC 2 auditing and reporting
~52-109 and SOX process optimization and compliance mandates
~ ISO 27001 and PCI audit and readiness consulting mandates
~ Cloud Security Alliance (CSA) STAR Level 2 auditing
~ Public key infrastructure (PKI) auditing
~ Enterprise Risk Management and governance mandates

3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, PKI, ISO 27001 reviews and assessments
~ Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security,
~ Proficiency and hands-on experience in creating audit plans, planning testing procedures, testing IT and business controls
~ Fluency in English (spoken and written),
~ Accounting designation (CPA, CA, CGA, CMA, CIA) an asset (or in the process of actively pursuing),
~ IT audit and risk designation: CISA, CRISC, or other equivalent designation (or in the process of actively pursuing) an asset,
~ Team spirit, with a focus on information-sharing and quality,
~ Advanced knowledge of Microsoft Office, including PowerPoint, Excel and Word
~ Ability to work independently, including the ability to develop an audit program from controls design, developing test produces to documenting and reporting on results

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