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Director It Advisory Risk Assurance
2 months ago
We are seeking a highly motivated and experienced professional to manage and deliver client engagements and project plans in line with our guidelines and standards.
Oxaro Inc. is a member firm of the greater Raymond Chabot Grant Thornton & Grant Thornton Canada networks, focusing on supporting public sector clients across Canada in advisory and placement services as well as digital solutions.
Key Responsibilities:- Lead and execute client assessments in the following areas:
- IT internal audit
- IT Risk
- Data Governance and Management
- Artificial Intelligence Readiness
- Cloud Security
- Various IT security and Operational Audits
- Conduct analysis of companies' internal control structure, performance, sustainability, productivity, and efficiency
- Develop and maintain relationships with internal staff and key client contacts
- Conduct fieldwork (remote or at client site) such as walkthroughs, interviews, technical testing, document findings and observations
- Provide clients with advice and guidance on their security posture, security controls and recommendations for improvement
- Support clients with remediation activities and control verifications
- Provide ongoing feedback to clients, project team and senior management through the preparation of reports and analyses
- Manage multiple projects while meeting deadlines
- Bachelor's degree in accounting, business, finance, economics, computer science, engineering, or other relevant degree
- One of the following designations: CPA, CISSP, CISA, CISM, CRISC, ISO27001 Lead Auditor
- 5 to 10 years of experience in deploying, assessing, or managing information technology risk
- Strong understanding and experience with security controls audits or assessments
- Excellent interpersonal and communication skills and strong attention to detail
- A strong IT background and ability to work independently with little supervision
- Ability to travel to client sites within Canada and Internationally when necessary