As an IT Audit Consultant, you will be responsible for leading and executing fieldwork for audits of controls as part of client engagements, where you will be assessing the effectiveness of their controls according to established audit assessment frameworks for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyse data, document and support results.

 IT audit engagements are conducted at clients in a wide range of industries and government sectors. These engagements include IT general control audits, and third-party assurance (such as SOC 1, SOC 2 and NIST audits). As an IT Auditor, you may also provide risk consulting services such as conducting client risk interviews surrounding IT functions. You will be required to stay up to date with emerging technologies, industry trends, and leading IT audit practices.

• 10 + years’ experience in internal controls, General IT Controls, system audit or systems implementation, or other related field, with a specific focus on IT security.
• Knowledge of COSO, ITIL, COBIT or other internal control frameworks.
• Experience with auditing Cloud platforms.
• Experience with SOX IT General Controls Design and Operating Effectiveness Testing.
• Knowledge of application systems (SAP, Oracle, PeopleSoft), operating systems (UNIX, Windows, AS/400,zOS), database management systems (Oracle, SQL Server, Sybase, etc..) or telecommunications (router, hub,firewall, Cisco, Checkpoint, etc.)
• Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB, SOC) is an asset.
• Excellent communication and team skills.
• An inclusive team player who is passionate and motivated.
• Dedicated to providing meaningful service to our clients.
• Some level of travel may be required.