IT Audit Manager

6 days ago


Toronto, Ontario, Canada The Mason Group Inc Full time

Job Title: Senior IT Audit Specialist

The Mason Group Inc is seeking a highly skilled Senior IT Audit Specialist to join our team. This role will be responsible for leading and executing IT audit engagements, performing risk assessments, and providing audit support for the CEO/CFO certification program.

The ideal candidate will have a minimum of 3-5 years of experience in IT general controls audits and SOC2 reviews, as well as a solid understanding of processes and controls related to business applications, networking functionality, databases, operating systems, and other infrastructure.

Responsibilities:

  • Full scope, end-to-end responsibility in the delivery of IT audit engagements in accordance with the CSI Internal Audit plan.
  • Perform risk assessments and ensure that audit scope covers all significant IT risks.
  • Provides audit support for the CSI CEO/CFO certification program under NI 52-109.
  • Leading and executing IT audit engagements independently, in accordance with the CSI Internal Audit plan across subsidiary companies.
  • Translating high priority technology and cyber security risks into actionable audit programs.

Requirements:

  • Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) designation.
  • Minimum of 3-5+ years experience including with Big 4.
  • Experience should include conducting IT general controls audits and SOC2 reviews.
  • Familiarity in infrastructure management, IT operations, information security and application management.

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