Technical Risk Management Expert
4 weeks ago
We are seeking a Senior IT Audit Consultant to support our Technology Risk team in downtown Toronto. This 3-month contract role involves working with financial services clients, focusing on IT risk reviews and technology advisory services.
Key Responsibilities:- IT Audits: Conduct internal and external IT audits, examining IT General Controls (ITGC) and testing their effectiveness.
- Information Security Assessments: Support information security assessments, including cyber maturity evaluations and ISO audit participation.
- Risk and Control Matrices: Develop and review risk matrices and business process controls.
- Engagement Management: Oversee quality assurance, engagement planning, monitoring, and profitability for multiple client projects.
- Educational Background: A Bachelor's or Master's degree in Business, IT, Data Science, or Computer Science is required.
- Certifications: Relevant certifications like CISA, CRISC, CGEIT, or ISO 27001 are preferred.
- Experience: 4-5 years of experience in IT or business process risk assessment, ideally within a large consulting environment.
- Technical Knowledge: Strong understanding of IT General Controls, security controls, and audit expertise (ISO 27001, NIST).
- Industry Experience: Financial services industry experience is an asset.
- Skills:
- Strong analytical, organizational, and investigative skills
- Ability to work independently and in teams
- Excellent communication and expression skills
- Attention to detail and effective risk management
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