Technical Risk Management Expert

4 weeks ago


Toronto, Ontario, Canada Stir Consulting Inc. Full time

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.
Qualifications:
  • 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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