Information Technology Risk Management Specialist

5 days ago


Longueuil, Canada Vaco Full time
Job Overview

Vaco is seeking an experienced Information Technology Risk Management Specialist to lead audits in complex IT environments and coordinate co-sourced audit projects with minimal supervision.

Main Responsibilities
  • Evaluate IT management practices, including IT security for business and process automation systems, using IT security best practices and frameworks such as NIST.
  • Conduct compliance reviews with regulations, including Sox ITGC and ISAE 3402, with a particular focus on managing privileged access rights.
Data-Enabled Internal Audit
  • Review IT process mining implementations to identify areas of improvement.
  • Analyze data to support audit steps, addressing specific questions and hypotheses.
  • Select, implement, and support advanced IT security and data analytics tools and techniques, including training others in their use.
  • Assist business auditors in integrated audits by analyzing IT processes and employing data analytics methods and tools.

The ideal candidate will have strong knowledge of IT risks and controls with experience in auditing and controls, proficiency in in-depth data analytics, including advanced tools and statistical techniques, and IT security auditing or consultancy experience. A CISA certification is considered an advantage.

Requirements
  • Bachelor's degree in Information Technology or equivalent.
  • Proficiency in English and French is required.

We offer a competitive salary range of $80,000 - $110,000 per year, depending on experience, and excellent benefits. If you are passionate about IT risk management and have the necessary skills and qualifications, please apply now.



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