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Senior Consultant, IT Risk, Performance and Technology

ProHire Solution

Hybrid in Toronto, Ontario • Today

Easy Apply

Full-time

75 - 100,000

Job Details

Skills

IT Auditing
Business Auditing
SOC 1
SOC 2
SOC Auditing & Reporting
SOX Compliance
CSAE 52-109
IT General Controls (ITGC)
Business Process Controls
Automated Controls
Segregation of Duties (SoD)
IT Risk Management
Internal Audit
Audit Planning
Audit Program Development
Audit Testing
Control Testing
Control Design
Risk Assessment
Compliance
ISO 27001
PKI Assessment
Computer Security
Audit Documentation
Audit Reporting
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
CISA
CRISC
CISSP
CPA
CGA
CMA
CIA

IT Auditing
Business Auditing
SOC 1
SOC 2
SOC Auditing & Reporting
SOX Compliance
CSAE 52-109
IT General Controls (ITGC)
Business Process Controls
Automated Controls
Segregation of Duties (SoD)
IT Risk Management
Internal Audit
Audit Planning
Audit Program Development
Audit Testing
Control Testing
Control Design
Risk Assessment
Compliance
ISO 27001
PKI Assessment
Computer Security
Audit Documentation
Audit Reporting
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
CISA
CRISC
CISSP
CPA
CGA
CMA
CIA

Summary

A Day in the life of a Senior Consultant

You will primarily work with clients in Toronto and the Greater Toronto Area, with some travel as required depending on the engagement. You may also have the opportunity to work alongside colleagues from our Montreal office;
You will demonstrate proficiency in audit concepts such as risks, controls, client relationship management, and strategic thinking;
You will provide value-added and relevant analysis of the organization’s internal control structure;
You will suggest meaningful and relevant recommendations on findings noted;
You will work as a collaborative team player alongside the engagement lead and other engagement team members;
You will interview client management and be able to identify key risks and controls where applicable;
Assist with the management, development, and growth of the practice;
Maintain up-to-date knowledge of related frameworks and trends.

Mandates will include, but not limited to:

Internal/external audit mandates across a range of different business processes and IT areas
Service Organization Controls (SOC) 1 and SOC 2 auditing and reporting
52-109 and SOX process optimization and compliance mandates,
ISO 27001 and PCI audit and readiness consulting mandates
Cloud Security auditing
Public Key Infrastructure (PKI) assurance engagements
Enterprise Risk Management and governance mandates
Cybersecurity assessments
Threat Risk Assessments
Tabletop exercises

About you

3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, PKI assessment and audits, ISO 27001 reviews and assessments
Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security
Proficiency and hands-on experience in creating audit plans, planning testing procedures, testing IT and business control
Fluency in English (spoken and written)
Accounting designation (CPA, CGA, CMA, CIA) an asset (or in the process of actively pursuing)
IT audit and risk designation: CISA, CRISC, CISSP, or other equivalent designation (or in the process of actively pursuing) an asset
Team spirit, with a focus on information-sharing and quality
Ability to quickly develop good interpersonal relationships as well as persuasiveness and diplomacy
Advanced knowledge of Microsoft Office, including PowerPoint, Excel and Word
Ability to work independently, including the ability to develop an audit program from controls design, developing test produces to documenting and reporting on results

Must-Have Job Requirements

SOC 1 and SOC 2 auditing and reporting
52-109 and SOX process optimization and compliance mandates
IT General Controls
Business Process Controls

What’s in it for you?

Competitive group benefits which include group insurance, Health Spending Account, savings plans, and Employer Contribution Matching
Employee and Family access to virtual healthcare network
Employee and Family Assistance Programs, including consultations with mental health professionals
Annual Health & Well-being Program
Hybrid work Environment
Competitive Performance Bonus
Tuition Reimbursement
Professional Dues Reimbursement
Academic Incentives
Talent referral bonus
Client referral bonus
Access to an on-demand concierge nannying, babysitting, and tutoring service
Annual employee rewards and recognition

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 91163666
Position Id: 9057505
Posted 14 hours ago

Fitment

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Farjad Saleem

Recruiting Director @ ProHire Solution

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Job Details

Skills

IT Auditing
Business Auditing
SOC 1
SOC 2
SOC Auditing & Reporting
SOX Compliance
CSAE 52-109
IT General Controls (ITGC)
Business Process Controls
Automated Controls
Segregation of Duties (SoD)
IT Risk Management
Internal Audit
Audit Planning
Audit Program Development
Audit Testing
Control Testing
Control Design
Risk Assessment
Compliance
ISO 27001
PKI Assessment
Computer Security
Audit Documentation
Audit Reporting
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
CISA
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IT Auditing
Business Auditing
SOC 1
SOC 2
SOC Auditing & Reporting
SOX Compliance
CSAE 52-109
IT General Controls (ITGC)
Business Process Controls
Automated Controls
Segregation of Duties (SoD)
IT Risk Management
Internal Audit
Audit Planning
Audit Program Development
Audit Testing
Control Testing
Control Design
Risk Assessment
Compliance
ISO 27001
PKI Assessment
Computer Security
Audit Documentation
Audit Reporting
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
CISA
CRISC
CISSP
CPA
CGA
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Summary

A Day in the life of a Senior Consultant

You will primarily work with clients in Toronto and the Greater Toronto Area, with some travel as required depending on the engagement. You may also have the opportunity to work alongside colleagues from our Montreal office;
You will demonstrate proficiency in audit concepts such as risks, controls, client relationship management, and strategic thinking;
You will provide value-added and relevant analysis of the organization’s internal control structure;
You will suggest meaningful and relevant recommendations on findings noted;
You will work as a collaborative team player alongside the engagement lead and other engagement team members;
You will interview client management and be able to identify key risks and controls where applicable;
Assist with the management, development, and growth of the practice;
Maintain up-to-date knowledge of related frameworks and trends.

Mandates will include, but not limited to:

Internal/external audit mandates across a range of different business processes and IT areas
Service Organization Controls (SOC) 1 and SOC 2 auditing and reporting
52-109 and SOX process optimization and compliance mandates,
ISO 27001 and PCI audit and readiness consulting mandates
Cloud Security auditing
Public Key Infrastructure (PKI) assurance engagements
Enterprise Risk Management and governance mandates
Cybersecurity assessments
Threat Risk Assessments
Tabletop exercises

About you

3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, PKI assessment and audits, ISO 27001 reviews and assessments
Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security
Proficiency and hands-on experience in creating audit plans, planning testing procedures, testing IT and business control
Fluency in English (spoken and written)
Accounting designation (CPA, CGA, CMA, CIA) an asset (or in the process of actively pursuing)
IT audit and risk designation: CISA, CRISC, CISSP, or other equivalent designation (or in the process of actively pursuing) an asset
Team spirit, with a focus on information-sharing and quality
Ability to quickly develop good interpersonal relationships as well as persuasiveness and diplomacy
Advanced knowledge of Microsoft Office, including PowerPoint, Excel and Word
Ability to work independently, including the ability to develop an audit program from controls design, developing test produces to documenting and reporting on results

Must-Have Job Requirements

SOC 1 and SOC 2 auditing and reporting
52-109 and SOX process optimization and compliance mandates
IT General Controls
Business Process Controls

What’s in it for you?

Competitive group benefits which include group insurance, Health Spending Account, savings plans, and Employer Contribution Matching
Employee and Family access to virtual healthcare network
Employee and Family Assistance Programs, including consultations with mental health professionals
Annual Health & Well-being Program
Hybrid work Environment
Competitive Performance Bonus
Tuition Reimbursement
Professional Dues Reimbursement
Academic Incentives
Talent referral bonus
Client referral bonus
Access to an on-demand concierge nannying, babysitting, and tutoring service
Annual employee rewards and recognition

Dice Id: 91163666
Position Id: 9057505
Posted 14 hours ago

Fitment

Dice Job Match Score™

🧠 Analyzing your skills...

Contact the job poster

Farjad Saleem

Recruiting Director @ ProHire Solution

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

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