IT Auditor

About the job Senior IT Audit Consultant - Contract

We are hiring for the Technology Risk team and looking for Senior Consultants for a 3-month contract to support financial services clients. This role requires occasional downtown Toronto in-office presence (approximately once a week). The focus is on IT risk reviews, technology advisory services, and IT internal audit support.

**Key Responsibilities**:

- **IT Audits**: Conduct both internal and external IT audits, focusing on IT General Controls (ITGC) and performing Tests of Design and Operating Effectiveness.
- **Information Security Assessments**: Support information security assessments, including cyber maturity, ISO audits, and incident management reviews.
- **Risk and Control Matrices**: Develop and review risk and control matrices, alongside business process controls.
- **Engagement Management**: Manage quality assurance, engagement planning, monitoring, and profitability across multiple client engagements.

**Qualifications**:

- **Educational Background**: Bachelors or Masters in Business, IT, Data Science, or Computer Science.
- **Certifications**: Relevant certifications such as CISA, CRISC, CGEIT, or ISO 27001 are preferred.
- **Experience**: 4 - 5 years in IT or business process risk assessment, ideally in a large consulting environment.
- **Technical Knowledge**: Strong understanding of IT General Controls, security controls, and experience with audits (ISO 27001, NIST).
- **Industry Experience**: Experience in the financial services industry is a plus.
- **Skills**:

- Strong analytical, organizational, and investigative skills
- Ability to work independently and in team settings
- Excellent communication, with clear written and oral expression
- Attention to detail and ability to manage business and audit risks effectively

**Job Type**: Fixed term contract
Contract length: 3 months

Pay: $75.00-$80.00 per hour

Expected hours: 40 per week

Schedule:

- Monday to Friday

**Experience**:

- Internal IT audits: 4 years (required)
- IT General Controls: 2 years (required)

Licence/Certification:

- Certified Information Systems Auditor (required)

Work Location: Hybrid remote in Toronto, ON M5H 1S3

Application deadline: 2024-11-01
Expected start date: 2024-11-04