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Senior IT Audit Associate

2 months ago

Montreal, Quebec, Canada KY Innovation Full time
About the Role

We are seeking a highly skilled Senior IT Audit Associate to join our team at KY Innovation. As a key member of our team, you will be responsible for assisting clients in optimizing control activities, organizational strategy, and policies and procedures.

Key Responsibilities
  • Conduct transaction testing and perform readiness assessments to help clients achieve optimal operational efficiency.
  • Leverage various technical Information Technology controls, such as databases, operating systems, data warehouses, and reporting tools, to improve internal controls and increase confidence in the quality of information produced by internal systems.
  • Participate in audits of IT Controls, testing of automated and manual business process controls, internal audits with an IT focus, Service Organization Control audits, ISO 27001 certification, and projects in the general IT security space.
  • Consult with clients on operational controls and process improvement, and document clear and concise audit evidence obtained during the execution of the audit.
  • Conduct analyses of control deficiencies noted during the course of the audit and their impact on financial data and the overall audit strategy.
Requirements
  • Bachelor's degree in Accounting, Finance, Computer Science, or business-related field.
  • Working towards CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) certification.
  • Strong knowledge of technology, IT practices and standards, infrastructure-related risks and controls in the areas of security and IT, and IT control frameworks.
  • Exposure to data analytics and visualization tools.
  • Fluency in English, with the ability to support or collaborate with English-speaking clients, colleagues, and/or stakeholders.