Manager IT Advisory Risk Assurance

6 months ago

Ottawa, Canada OXARO Full time

Salary:
**Please note this is a permanent, full-time Hybrid opportunity**

We are a member firm of the greater Raymond Chabot Grant Thornton & Grant Thornton Canada networks. OXARO Inc. focuses on supporting public sector clients across Canada in advisory and placement services as well as digital solutions. Over recent years, we have been focusing on growing and expanding the value-added services we offer to our Public Sector clients. Through discoveries made during advisory engagements, OXARO Inc. recognized a trending gap in the marketplace to deliver innovative digital solutions. OXARO's Digital practice seeks to close this gap with the Public Sector through the delivery of modern technology, and services for our clients.

**What we're looking for**

**A day in the life**
- 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
- Conduct fieldwork (remote or at client site) such as walkthroughs, interviews, technical testing, document findings and observations, conduct interviews, etc.
- Maintain knowledge of risk and governance frameworks, regulatory and compliance mandates, and latest industry trends
- Provide clients with advice and guidance on their security posture, security controls and recommendations for improvement.
- They will Support clients with remediation activities and control verifications.
- Provide ongoing feedback to clients, project team and senior management alike.

**Role Requirements**:

- Bachelor's degree required in one of these disciplines: accounting, business, finance, economics, computer science, engineering, or other relevant degree.
- One of the following designations (completed or working towards): CPA, CISSP, CISA, CISM, CRISC, ISO27001 Lead Auditor.
- 3 to 7 years of experience in deploying, assessing, or managing information technology risk with combined relevant experience in IT auditing, risk management methodologies, information security, and readiness assessments.
- Strong understanding and experience with security controls audits or assessments (e.g., SOC 2, ISO 27001, NIST) is preferred.
- Knowledge and experience with business and technology frameworks/standards such as NIST CSF, ISO 27001, ITIL, COBIT, COSO, SOX, SOC1/2, PCI, GDPR etc.
- Excellent interpersonal and communication skills
- A strong IT background is preferred.
- Ability to work independently with little supervision in a fast-paced environment.
- Independent thinker with keen attention to details and strong organization and analytical skills.
- Willingness and ability to travel to client sites when necessary.
- Valid secret clearance or ability to obtain as such.

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