Manager, IT Audit, Risk and Compliance Services

1 day ago

Richmond, British Columbia, Canada fa-7f25-47d4-997d-abe862f657b5 Full time $80,000 - $120,000 per year
Role Description

We are seeking a Manager, IT Audit, Risk and Compliance Services with a strong background in IT Control Testing, Internal Audit and Risk Advisory. You will be helping our clients to solve complex business and risk challenges. You should be comfortable working in a collaborative team environment, possess excellent communication skills, and have an appetite for learning and applying new concepts.

What You Will Be Doing

You will be performing the following activities:

  • Lead and support the planning and delivery of client engagements in the domains of IT Internal Audits, Internal Control Testing (for example ISO27001, SOC 2, NIST, SOX ITGC), IT Process Reviews, and IT Risk Management.
  • Analyze controls across IT processes, identifying and classifying controls to optimize the efficiency of testing procedures.
  • Lead control testing to evaluate the effectiveness of IT controls in accordance with SOC 2, ISO27001 or similar frameworks.
  • Assist in building and operationalizing ERM frameworks and processes, ensuring effective adoption across client organizations.
  • Lead and facilitate stakeholder discussions, ensuring clear, effective communication throughout the engagement lifecycle.
  • Liaise with external auditors, providing necessary information and support during the audit process.
  • Identify and support control implementation.
  • Maintain and update process and control documentation, ensuring compliance with regulatory standards and company policies.
What We are Looking For
  • Minimum 4 years of combined relevant experience.
  • IT Auditing and Risk Advisory services for mid to large size enterprises.
  • Relevant certifications required (CISA, ISO27001 Lead Auditor, ISO27701 Lead Auditor, etc.).
  • CPA, CA, CIA would be an asset.
  • Demonstrated engagement execution and delivery skills.
  • Excellent written and verbal communication skills and ability to collaborate with internal and client team members.
  • Strong analytical and problem-solving skills with acute attention to detail.
  • Demonstrated interest in Privacy, Data Management and AI would be an asset.
Why Join Us
  • Extended health and dental benefits
  • Career advancement opportunities
  • Regular learning sessions to promote cross training
  • Proximity to Skytrain Station
  • Flexible work arrangements
  • Regular team events
  • Semi-casual work attire

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Job Category: Consulting / Professional Services

Job Type: Full Time

Job Location: Richmond BC

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