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IT Audit Specialist Lead
1 week ago
Job Description:
The Mason Group Inc is seeking a highly skilled Senior IT Audit Specialist to join our team. The successful candidate 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:
- 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 required
- Minimum of 3 to 5+ years experience including with Big 4
- Experience should include conducting IT general controls audits and SOC2 reviews
