Manager, Audit Quality
4 days ago
Company Overview We are a Risk and Compliance Consulting services organization experiencing rapid growth. We offer a unique environment that promotes collaboration and continuous learning, all while working with deeply experienced Business, Audit, IT and Cyber Security professionals. At Cyberium, we believe in a culture that values work-life balance and having fun as a team, both in and out of the office.
We follow a creative, agile approach to working with our clients that forges long term relationships and continuous high value delivery.
We pride ourselves on ensuring the highest standards of quality and service.
We bring creative consulting and technology solutions to help solve our clients' complex problems.
We are seeking a Manager, IT Audit, Risk and Compliance Services with a strong background in IT Control Testing, Internal Audit and Risk Advisory. You will be helping our clients to solve complex business and risk challenges. Lead and support the planning and delivery of client engagements in the domains of IT Internal Audits, Internal Control Testing (for example ISO27001, SOC 2, NIST, SOX ITGC), IT Process Reviews, and IT Risk Management.
Analyze controls across IT processes, identifying and classifying controls to optimize the efficiency of testing procedures.
Lead control testing to evaluate the effectiveness of IT controls in accordance with SOC 2, ISO27001 or similar frameworks.
Assist in building and operationalizing ERM frameworks and processes, ensuring effective adoption across client organizations.
Liaise with external auditors, providing necessary information and support during the audit process.
Identify and support control implementation.
Maintain and update process and control documentation, ensuring compliance with regulatory standards and company policies.
IT Auditing and Risk Advisory services for mid to large size enterprises.
CPA, CA, CIA would be an asset.
Demonstrated interest in Privacy, Data Management and AI would be an asset.
Extended health and dental benefits
Regular learning sessions to promote cross training
Flexible work arrangements
Semi-casual work attire
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Richmond, BC, Canada Cyberium Group Full timeCompany Overview We are a Risk and Compliance Consulting services organization experiencing rapid growth. We offer a unique environment that promotes collaboration and continuous learning, all while working with deeply experienced Business, Audit, IT and Cyber Security professionals. At Cyberium, we believe in a culture that values work-life balance and...
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Richmond, BC, Canada Cyberium Group Full timeCompany Overview We are a Risk and Compliance Consulting services organization experiencing rapid growth. We offer a unique environment that promotes collaboration and continuous learning, all while working with deeply experienced Business, Audit, IT and Cyber Security professionals. At Cyberium, we believe in a culture that values work-life balance and...
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Richmond, BC, Canada Cyberium Group Full timeCompany Overview We are a Risk and Compliance Consulting services organization experiencing rapid growth. We offer a unique environment that promotes collaboration and continuous learning, all while working with deeply experienced Business, Audit, IT and Cyber Security professionals. At Cyberium, we believe in a culture that values work-life balance and...
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Richmond, Bc, Canada Cyberium Group Full timeCompany Overview We are a Risk and Compliance Consulting services organization experiencing rapid growth. We offer a unique environment that promotes collaboration and continuous learning, all while working with deeply experienced Business, Audit, IT and Cyber Security professionals. At Cyberium, we believe in a culture that values work-life balance and...
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