Manager, IT Audit Risk and Compliance Services
3 days ago
Company Overview
We are a Risk and Compliance Consulting services organization experiencing rapid growth. We offer a unique environment that promotes collaboration and continuous learning, all while working with deeply experienced Business, Audit, IT and Cyber Security professionals. At Cyberium, we believe in a culture that values work-life balance and having fun as a team, both in and out of the office.
- We follow a creative, agile approach to working with our clients that forges long term relationships and continuous high value delivery.
- We pride ourselves on ensuring the highest standards of quality and service.
- We bring creative consulting and technology solutions to help solve our clients' complex problems.
- We serve prestigious clients across North America across a variety of industries.
You should be comfortable working in a collaborative team environment, possess excellent communication skills, and have an appetite for learning and applying new concepts.
Description of the role
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 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.
Required Qualifications & Experience:
- 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.
Job Benefits
- 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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Richmond, British Columbia, Canada fa-7f25-47d4-997d-abe862f657b5 Full timeRole DescriptionWe 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...
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