Senior Consultant, IT Risk and Compliance
4 weeks ago
Senior Consultant, IT Risk and ComplianceSenior Consultant, IT Risk and Compliance role at High Tech Genesis. WE'RE HIRING At HTG, you’ll push boundaries with the latest tech and collaborate with a team that loves what they do. Be part of a design services company that is amongst the companies that lead the world in technology and innovation. Your next chapter starts here.ResponsibilitiesDemonstrate proficiency in audit concepts such as risks, controls, client relationship management, and strategic thinking.Provide value-added and relevant analysis of the organization’s internal control structure.Suggest meaningful and relevant recommendations on findings.Work as a collaborative team player alongside the engagement lead and other engagement team members.Interview client management and identify key risks and controls where applicable.Assist with the management, development, and growth of the practice.Maintain up-to-date knowledge of related frameworks and trends.3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, PKI assessment and audits, 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.Ability to quickly develop good interpersonal relationships as well as persuasiveness and diplomacy.Advanced knowledge of Microsoft Office, including PowerPoint, Excel and Word.Ability to work independently, including developing an audit program from controls design, developing test procedures to documenting and reporting on results.Previous experience with the Big Four is an asset.IT audit and risk designation: CISA, CRISC, CISSP, or other equivalent designation an asset.Accounting designation (CPA, CGA, CMA, CIA) an asset.Team spirit, with a focus on information-sharing and quality.Fluency in English (spoken and written).QualificationsLegal right to work in Canada.Background in IT audit, risk management, and related frameworks.Strong communication, teamwork, and client-engagement skills.Employment detailsEmployment type: Full-timeSeniority level: Not ApplicableJob function: Information TechnologyIndustries: IT Services and IT ConsultingHigh Tech Genesis Inc. is an Equal Opportunity Employer. Diversity and inclusion are at the core of our values. Please advise High Tech Genesis of any accommodation measures you may require. Applicants must have the legal right to work in Canada. Kindly submit your resume in MS Word format upon application for this position. #J-18808-Ljbffr
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Risk Consultant
3 days ago
Toronto, Canada TekStaff IT Solutions Full timeOverview Direct message the job poster from TekStaff IT Solutions Role Mandate: Procurement 1B is responsible for oversight of unit's governance, risk, compliance and internal controls activities. As Procurement is engaging and onboarding the RFE work, Procurement 1B is assigned for multiple tasks such as conducting readiness assessment and implementation on...
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Senior Consultant, IT Risk and Compliance
4 weeks ago
Toronto, Canada High Tech Genesis Full timeSenior Consultant, IT Risk and Compliance Senior Consultant, IT Risk and Compliance role at High Tech Genesis. WE'RE HIRING! At HTG, you’ll push boundaries with the latest tech and collaborate with a team that loves what they do. Be part of a design services company that is amongst the companies that lead the world in technology and innovation. Your next...
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Senior Consultant
3 weeks ago
Toronto, Canada Sia Full timeSenior Consultant - Risk & Compliance (ORM) 3 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Sia is a next-generation, global management consulting group. Founded in 1999, we were born digital. Today our strategy and management capabilities are augmented by data science, enhanced by creativity and...
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Senior Consultant
2 weeks ago
Toronto, Canada Sia Full timeSenior Consultant - Risk & Compliance (ORM) 3 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Sia is a next-generation, global management consulting group. Founded in 1999, we were born digital. Today our strategy and management capabilities are augmented by data science, enhanced by creativity and...
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Senior Consultant
2 weeks ago
Toronto, Canada Sia Full timeSenior Consultant - Risk & Compliance (ORM) 3 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Sia is a next-generation, global management consulting group. Founded in 1999, we were born digital. Today our strategy and management capabilities are augmented by data science, enhanced by creativity and...
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Senior Consultant
2 weeks ago
Toronto, Canada Sia Full timeSenior Consultant - Risk and Compliance (Financial Crimes) Sia is a next‑generation, global management consulting group founded in 1999. With 3,000 consultants in 48 locations across 19 countries, we help clients navigate transformation, mitigate risk, and seize new opportunities through data science, creativity, and responsibility. Responsibilities...
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Senior Consultant
1 week ago
Toronto, Canada Sia Full timeSenior Consultant - Risk and Compliance (Financial Crimes) Sia is a next‑generation, global management consulting group founded in 1999. With 3,000 consultants in 48 locations across 19 countries, we help clients navigate transformation, mitigate risk, and seize new opportunities through data science, creativity, and responsibility. Responsibilities...
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Senior Controls
4 weeks ago
Toronto, Canada Deloitte Canada Full timeAn established industry player is seeking a motivated Consultant/Senior Consultant to enhance their Compliance Risk Management team. In this role, you'll lead controls design and testing, ensuring adherence to regulatory requirements while collaborating with clients in the financial services sector. Your analytical skills will be crucial as you identify...
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Senior Controls
4 weeks ago
Toronto, Canada Deloitte Canada Full timeAn established industry player is seeking a motivated Consultant/Senior Consultant to enhance their Compliance Risk Management team. In this role, you'll lead controls design and testing, ensuring adherence to regulatory requirements while collaborating with clients in the financial services sector. Your analytical skills will be crucial as you identify...
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Senior Controls
4 weeks ago
Toronto, Canada Deloitte Canada Full timeAn established industry player is seeking a motivated Consultant/Senior Consultant to enhance their Compliance Risk Management team. In this role, you'll lead controls design and testing, ensuring adherence to regulatory requirements while collaborating with clients in the financial services sector. Your analytical skills will be crucial as you identify...
