Virtual Outreach Specialist
1 week ago
Location: 2d - 3d/week Toronto
Duration: 6 months + 6 months ext
Responsibilities:
Lead the cyber audit program and implement audit recommendation in alignment with audit committee
Manage cyber audit activity to coordinate audit projects, assessments, and regulatory audit requirements to fulfill the purposes and responsibilities approved by senior leadership
Conduct risk assessments related to past due risk recommendations and provide periodic statues reports to audit committee
Provide risk management and internal control leadership and support regarding effective operating and designed controls, risk mitigation strategies and overall compliance
Manage and review all test work, including the internal control environment and promoting continuous enhancements and improvement of cyber and operational controls, processes and system capabilities
Provide continuous monitoring, reporting and dashboards to senior leadership team
Requirements:
~7+ years of senior level experience in Information Security.
~ Extensive experience in audit, Governance, Risk & compliance.
~ Strong experience in conceptualization and delivery of cyber security and compliance projects and programs across business units.
~ Experience in leading large scale Internal Audit and IT Audit programs, preferably in a government organization.
~ Experience in business assurance and consolidation of business functions.
~ Ability to articulate technical issues in a clear and actionable manner to non-technical leadership.
~ Solid knowledge of security industry standards and best practices such as ISO 27001 and NIST standards.
~ Expert knowledge of internal control areas is required, as is the comprehension of internal auditing standards and risk-assessment practices.
~ Preferred Certifications (at least two in the list): CISA, CISM, CRISC, CGEIT, CISSP or any other GRC certification.
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