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Senior IT Risk Management Consultant
1 week ago
Job Responsibilities
The Senior IT Auditor supports the Engagement Manager in the planning, execution, and reporting of IT and Cybersecurity audit engagements. The responsibilities include:
- Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives.
- Gaining a detailed understanding of relevant IT and business processes, systems, and controls, leading performance of cyber risk assessments and controls evaluations.
- Performing engagements in accordance with the planned scope/risk areas, aligned with budget expectations, and assisting in tracking and reporting project status and milestones.
- Supervising executives/junior executives in the team, driving their accountability and timely execution of each engagement.
Requirements and Qualifications
- Bachelor's degree in Engineering or another technical domain.
- At least 4 years of experience, preferably a mix of time in a 'Big 4' public accounting firm and a large international audit and control function.
- Good understanding of the IIA International Professional Practices Framework Standards, Internal Audit and Risk Management methodologies (e.g. COSO).
Working Arrangements
This is a hybrid position requiring 2-3 days a week in our Cognizant Mississauga Office. We believe hybrid work is the way forward as we strive to provide flexibility wherever possible. Regardless of your working arrangement, we are here to support a healthy work-life balance through our various wellbeing programs.
