IT and Security Audit Consultant

7 days ago

Calgary, Alberta, Canada GeGa IT Solutions Full time
About the Role

We are seeking a highly skilled IT and Security Audit Consultant to join our team at GeGa IT Solutions. As a key member of our team, you will be responsible for planning, executing, and finalizing ITGC and SOC 2, CSA STAR, and Cybersecurity Maturity audit projects.

Key Responsibilities
  • Audit Activities:
    • Plan, execute, and finalize ITGC and SOC 2, CSA STAR, Cybersecurity Maturity audit projects, ensuring that they are completed on time and within the stipulated budget.
    • Identify and evaluate client IT risks, operational processes, and related internal controls.
    • Draft clear and concise audit results for clients, detailing findings and recommendations.
    • Update audit methodologies and procedures as regulatory changes or best practices evolve.
    • Maintain up-to-date knowledge of the ITGC and SOC 2 standards and requirements.
    • Develop feedback to clients on improvements to their IT controls environment.
  • Internal Security:
    • Assist in planning and execution of projects to transform internal cybersecurity processes.
    • Coordinate and monitor internal vulnerability assessments and penetration tests.
    • Promote security awareness and best practices throughout the organization.
    • Join internal security incident management team for timely and effective resolve incidents.
    • Stay updated on the latest cybersecurity threats and trends.
    • Monitor using technical and non-technical tools to identify weaknesses and recommend security solutions to enhance the organization's defense capabilities.
    • Collaborate with other teams to integrate security considerations into product development and operational processes.
  • Cybersecurity Business Development:
    • Identify and pursue new business opportunities related to risk advisory and cybersecurity services.
    • Maintain and strengthen client relationships through regular communications and meetings.
    • Write and publish articles on current cybersecurity trends, standards, and best practices.
    • Attend and present at industry conferences, seminars, and workshops.
    • Develop sales materials, proposals, and presentations tailored for potential clients.
    • Work with the marketing team to promote our cybersecurity services and capabilities.
    • Provide input to senior management for strategic business planning and initiatives.
    • Collaborate with other business development teams to identify cross-selling opportunities.
    • Stay updated on industry standards, competitors, and market conditions.
    • Participate in the development and delivery of client workshops and training sessions.
Requirements
  • Three plus years of experience in public accounting, auditing companies as an IT or security auditor and minimum five years of experience in IT.
  • IT Control Compliance testing experience required.
  • IT Audit and SOC 2, ISO 27001 or SOX experience preferred.
  • Understanding of how to analyze organizations' processes and IT systems.
  • In-depth understanding of internal controls, including business process, application, and IT controls.
  • Skill in evaluating processes, risks, and controls.
  • Experience auditing IT processes and IT systems against regulations, standards and best practices.
  • Effective verbal and written communication, and time management and organizational skills
  • Solid analytical and rich critical thinking skills.
  • Comfort with asking questions to get answers.
  • Ability to execute projects with minimal supervision.
  • Enjoys challenges and can persevere.
  • Ability to take direction and apply to different situations.
  • Passion and commitment to providing quality client service.
  • Experience in cloud audit or management is a great bonus but not required.
  • Experience in Big4 audit company is a great bonus but not required.
  • Demonstrate motivation for continuous personal improvement and professional growth.
  • IT audit, risk or security certification preferred, but not required.
  • Willingness to get additional certifications for expanding team credentials.

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