Senior Consultant, IT Audit & Assurance (Ottawa)
$62,000–$106,000 year
Hybrid · Ottawa, Ontario, Canada
Ottawa, Ontario, CanadaHybridFull Time$62,000–$106,000 yearMid LevelBachelors DegreeEnterprise
Type
Full Time
Level
Mid Level
Education
Bachelors Degree
Company size
Enterprise
Job Summary
As a Senior Consultant, IT Audit & Assurance, you will lead fieldwork for audits, assess the effectiveness of IT controls, and develop audit plans, while also mentoring junior team members and providing risk consulting services. The role requires strong experience in IT audits and a commitment to client service.
Required Qualifications
- 3+ years’ experience in IT audit, IT internal controls, system audit or systems implementation, or other related field
- Completed or intention to complete CPA professional designation (and one of CISA, CIA or CISSP)
- Bachelor or Master degree in Accounting or IT-related discipline
- Experience auditing internal controls under financial audit regulatory requirements (PCAOB, CPAB)
- Knowledge of COSO, ITIL, COBIT or other internal control frameworks
- Excellent communication and team skills
- An inclusive team player who is passionate and motivated
- Dedicated to providing meaningful service to our clients
Desired Qualifications
- Experience auditing application systems (SAP (ECC/S4 Hana), Workday, operating systems (UNIX, Windows), database management systems (Oracle, SQL database/Server), cloud (GCP, AWS)
- Bilingual (French and English)
- Eligible for Government of Canada Security Clearance
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.