Senior Consultant, IT Audit
On-siteToronto, Ontario, Canada
Toronto, Ontario, CanadaOn-siteFull TimeSenior LevelSmall
Full TimeSenior LevelSmall
Job Summary
Lead internal and external audit mandates across diverse business processes and IT areas, including Service Organization Controls (SOC) 1 and SOC 2 auditing and reporting. Execute 52-109 and SOX process optimization and compliance mandates while delivering ISO 27001 and PCI audit readiness consulting. Perform cloud security auditing and assess general computer controls, automated controls, segregation of duties conflicts, and computer security. Develop audit plans and planning testing procedures to evaluate IT and business controls. Requires 3 to 5 years of progressive experience in IT and business auditing.
Required Qualifications
- 3 to 5 years progressive experience in IT and business auditing
- experience in internal audit
- experience in SOC
- experience in PKI assessment and audits
- experience in ISO 27001 reviews and assessments
- Knowledge of IT audit methodologies
- knowledge concerning general computer controls
- knowledge concerning automated controls
- knowledge concerning segregation of duties conflicts
- knowledge concerning computer security
- Proficiency in creating audit plans
- hands-on experience in planning testing procedures
- hands-on experience in testing IT and business control
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