IT and Security Audit Consultant

4 weeks ago

Calgary, Alberta, Canada GeGa IT Solutions Full time
Job Title: IT and Security Audit Consultant

We are seeking a highly skilled IT and Security Audit Consultant to join our team at GeGa IT Solutions. As an IT and Security Audit Consultant, you will be responsible for planning, executing, and finalizing ITGC and SOC 2, CSA STAR, and Cybersecurity Maturity audit projects.

Key Responsibilities:
  • Identify and evaluate client IT risks, operational processes, and related internal controls.
  • Draft clear and concise audit results for clients, detailing findings and recommendations.
  • Update audit methodologies and procedures as regulatory changes or best practices evolve.
  • Maintain up-to-date knowledge of the ITGC and SOC 2 standards and requirements.
  • Develop feedback to clients on improvements to their IT controls environment.
Requirements:
  • Three plus years of experience in public accounting, auditing companies as an IT or security auditor and minimum five years of experience in IT.
  • IT Control Compliance testing experience required.
  • IT Audit and SOC 2, ISO 27001 or SOX experience preferred.
  • Understanding of how to analyze organizations' processes and IT systems.
  • In-depth understanding of internal controls, including business process, application, and IT controls.
  • Skill in evaluating processes, risks, and controls.
  • Experience auditing IT processes and IT systems against regulations, standards and best practices.
  • Effective verbal and written communication, and time management and organizational skills
  • Solid analytical and rich critical thinking skills.
  • Comfort with asking questions to get answers.
  • Ability to execute projects with minimal supervision.
  • Enjoys challenges and can persevere.
  • Ability to take direction and apply to different situations.
  • Passion and commitment to providing quality client service.
  • Experience in cloud audit or management is a great bonus but not required.
  • Experience in Big4 audit company is a great bonus but not required.
  • Demonstrate motivation for continuous personal improvement and professional growth.
  • IT audit, risk or security certification preferred, but not required.
  • Willingness to get additional certifications for expanding team credentials.
What We Offer:
  • Competitive wages and permanent, full-time work
  • Opportunity to grow with a large global company
  • On-the-job training for effective employee development
  • Agile team
  • Independence to manage projects.
  • Environment that boosts your experience quickly.

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