IT Compliance Auditor
1 month ago
Position Overview:
Our client, a prominent financial services provider in Canada, is looking for an IT Compliance Auditor to support their operations on a contractual basis. This position offers a hybrid work arrangement.
Key Responsibilities:
- Conduct thorough audit assessments, collaborate with management, and meticulously document findings.
- Strategically plan and implement audit initiatives, ensuring comprehensive testing aligns with organizational goals.
- Analyze documentation, identify internal control deficiencies, and determine underlying causes of issues.
- Communicate audit outcomes and insights to management, ensuring reports adhere to departmental standards.
Essential Qualifications:
1) Over 8 years of experience in IT auditing
2) CISA certification is mandatory
3) Expertise in evaluating IT processes and controls
4) Familiarity with risk-based auditing principles
5) Insight into global operations and regulatory frameworks
Desirable Qualifications:
1) Background in Technology Risk Management within the financial sector
2) Experience with Big 4 accounting firms is advantageous
Educational Background:
- Bachelor's degree in Information Technology, Business, Accounting, or a related discipline
- CISA certification is required; CRISC/CPA certification is a plus
If you meet the qualifications for this position and are interested in further details, please submit your updated resume in MS Word format.
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