Job description: We are seeking an additional Senior Consultant with experience in one or more of the following areas:
Systems Assurance
IT Internal/External Audit
Cyber Security and Privacy
Business Systems Controls
Technology Project Advisory and Assurance
BusinessResilienceand Disaster Recovery
Technology GovernanceRiskCompliance
What you will do:
Assist in developing and executing IT audit and advisoryengagementwork plans
Contributeon multiple clientengagementsof varying size scope and complexity across multiple industry sectors and technologyenvironments
Document and assess governancerisksand controls related to:
Communicate (written and verbal) findings and recommendations to clients including technical and businesscommunicationtostakeholdersthrough the preparation of advisory and assurance reports analysis and related deliverables for internal and external audits; governanceriskand control assessments; and IT projects
Discussing findings and recommendations with client personnel and developing reports and deliverables
Identifying and assisting in pursuits including developing marketing materials proposals presentations and research
Coaching training supervising and developing junior staff
Contributeto other practice initiatives including but not limited to knowledgesharing HR initiatives and practiceadministrationactivities.
What you bring to the role:
Bachelors degree in Business MIS/BTM Computer Science or other relevant program
Relevant audit or accounting designation(s) (e.g. CISA CPA CIA) viewed as an asset
Minimum 3years experience in audit orrelevant industry or consulting experience is desirable especially in systems auditing IT projectownership business system controlsserviceorganizationcontrols reporting or cyber security
Aspiration to pursue further relevant education/designations (i.e. PMP CISSP CRISC)
Ability to identify and evaluate business IT and auditrisks youunderstandfinancial reporting compliance auditrisksand their IT components
Experience auditing assessing and/or implementing business systems and/or emerging technologies and streamlining IT audit processes
Knowledge and experience with technology thatsupportsGRC initiatives and processes is desirable
Highly motivatedcommittedself-starter who can prioritize work multi-task and cope with changing priorities.
Excellentoral and writtencommunicationskills
Excellentbusiness acumeninterpersonalskills professional maturity and demonstrated ability to effectivelyinteractandstrengthenrelationshipswith adiverse
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