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Global IT Audit Expert

2 weeks ago

Toronto, Ontario, Canada The Mason Group Inc Full time

Our Team:

We are looking for a highly skilled Senior IT Audit Specialist to join our team. As a key member of our internal audit department, you will be responsible for leading and executing IT audit engagements, performing risk assessments, and ensuring that audit scope covers all significant IT risks.

About the Role:

  • Lead and execute IT audit engagements independently in accordance with the CSI Internal Audit plan
  • Perform risk assessments and ensure that audit scope covers all significant IT risks
  • Provide audit support for the CSI CEO/CFO certification program under NI 52-109

Responsibilities:

  1. Full scope, end-to-end responsibility in the delivery of IT audit engagements in accordance with the CSI Internal Audit plan
  2. Perform risk assessments and ensure that audit scope covers all significant IT risks
  3. Provides audit support for the CSI CEO/CFO certification program under NI 52-109
  4. Leading and executing IT audit engagements independently, in accordance with the CSI Internal Audit plan across subsidiary companies
  5. 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 required
  • Minimum of 3 to 5+ years experience including with Big 4
  • Experience should include conducting IT general controls audits and SOC2 reviews