GAMS Audit Specialist
شارك هذه الوظيفة
موقع الوظيفة:
Casablanca - المغرب
الراتب شهرياً:
لم يكشف
تاريخ النشر:
نُشرت قبل 11 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Position Description:
GAMS manages clients audit requests from planning to delivery of final reports and provides advice on audit requirements based on contractual requirements.
The Audit Specialist responds to audit requests while assuring compliance with various CGIs contractual and operational obligations. The Audit Specialist leads and executes audit assignments with the support of a well-established GAMS team. The Audit Specialist works in collaboration with various technical operational and delivery teams (auditees) as well as the client relation service team (in CGI) with the clients and external auditors
The Audit Specialist is responsible for the following:
Validates the scope of client audit requests with CGI Strategic Business Units (SBU) / Business Units (BU) for new and recurring audits
Manages all assigned client audits from planning to SOC 1 and SOC2 report delivery
Analyzes client controls and completes control mapping activities when required
Evaluates efforts needed to complete each assigned audit project
Prepares the Client Control Package (CCP) in collaboration with Corporate Centre of Excellence
Schedules attends and presents at audit kick-off meetings audit interviews and organizational meetings
Validates the required evidence with audited groups
Coordinates and manages interviews between external auditors and auditees
Performs Quality Assurance on evidence provided by audited groups
Approves and releases evidence to external auditors
Analyzes and manages requests and issues raised by external auditors
Identify when escalations are required to deliver audits on schedule
Prepares CGIs formal audit response (CGI Management Comments) and obtains approval from implicated teams
Assists the SBU/BU in the development of management action plans
Validates evidence to confirm the completion of remediation activities and reports progress in the remediation Tool
A minimum of 5 years applicable experience in Information Technology security or;
A minimum of 5 years applicable experience in Information Technology auditing and an aspiration to acquire experience in Information Technology security
oInformation technology auditing (required)
Has executed or participated in audits (SOC1 (CSAE3416 ISAE3402 SSAE18); SOC2; CISSP internal audits ad hoc audits etc.)
2 to 5 years of experience ideally with a background in an audit firm
Knowledge of C-198 MICOBIT governance framework Sarbanes-Oxley ISO ITIL PCI-DSS SDLC.
oInformation technology (important)
Good knowledge of the major operating systems (Ex : Windows Unix z/OS AS/400 including virtual and cloud)
Work experience in project mode
oMandatory technical expertise
Master the MS Office suite
Educational requirements
University diploma (Bachelor degree) or higher
CISA Certification (required)
CISSP Certification (an asset)
General qualifications
Excellent knowledge of French and English (spoken and written)
Ability for multi-tasking (capacity to work on several mandates simultaneously)
Ability to manage and handle sensitive information and situations
Autonomous and ability to take initiative
Ability to work under pressure
Good analytical and synthesis skills
Excellent ability to communicate in French and English
Team spirit
Excellent skills in interpersonal communications
Good organizational skills and responsible
Flexibility and availability during high-peak periods.
Experience of having worked for a similar large-scale organization
Skills:
- English
- French
- Technical Auditing
- Windows
- Project Management
What you can expect from us:
Together as owners lets turn meaningful insights into action.
Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because
You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.
Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.
Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
At CGI we value the strength that diversity brings and are committed to fostering a workplace where everyone belongs. We collaborate with our clients to build more inclusive communities and empower all CGI partners to thrive. As an equal-opportunity employer being able to perform your best during the recruitment process is important to us. If you require an accommodation please inform your recruiter.
To learn more about accessibility at CGI contact us via email. Please note that this email is strictly for accessibility requests and cannot be used for application status inquiries.
Come join our teamone of the largest IT and business consulting services firms in the world.
Required Experience:
IC
المهارات المطلوبة
- التدقيق
- Microsoft Office
- مهارات التواصل
- Computer Skills
- GAAP
- المحاسبة
- Analysis Skills
- Research Experience
- Securities Law
- التدريب و التنمية
- Mentoring
- معايير المراجعة المقبولة بشكل عام
عن الشركة
The COMPANY is one of the few end-to-end consulting firms with the scale, reach, capabilities and commitment to meet clients’ enterprise digital transformation needs. Our 77,500 consultants and professionals work side-by-side with clients in 10 industries across more than 400 location ... اعرض المزيد
