IT Security Risk Analyst

2 weeks ago

Longueuil, Canada Vaco Full time
Job Description

We are seeking a highly skilled IT Auditor to lead audits in complex IT environments and coordinate co-sourced audit projects with minimal supervision. As an IT Auditor, you will leverage data-driven tools and techniques for internal audits and support business auditors in integrated audit processes.

Main Responsibilities:
  • Evaluate IT management practices, including IT security for business and process automation systems, using IT security best practices and frameworks such as NIST.
  • Conduct compliance reviews with regulations, including Sox ITGC and ISAE 3402, with a particular focus on managing privileged access rights.
Data-Enabled Internal Audit:
  • Review IT process mining implementations.
  • Analyze data to support audit steps, addressing specific questions and hypotheses.
  • Select, implement, and support advanced IT security and data analytics tools and techniques, including training others in their use.
  • Assist business auditors in integrated audits by analyzing IT processes and employing data analytics methods and tools.

Requirements:

  • Bachelor's degree in Information Technology or equivalent.
  • Strong knowledge of IT risks and controls with experience in auditing and controls.
  • Proficiency in in-depth data analytics, including advanced tools and statistical techniques.
  • IT security auditing or consultancy experience is a strong asset.
  • CISA certification is considered an advantage.

Preferred Skills:

  • Strong project management, analytical, and organizational skills.
  • Self-motivation with the ability to meet project deadlines.
  • Expertise in IT security best practices.
  • Knowledge of automated compliance testing and data analytics tools.
  • Excellent verbal and written communication skills with attention to detail.
  • Independence and thoroughness in examination and analysis.
  • Results-oriented with the ability to collaborate across the organization and geographies.
  • Strong organizational and time management skills.
  • Resourcefulness and action-oriented mindset.

Estimated Salary: $90,000 - $120,000 per year

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