IT Internal Audit – provide value-added and relevant analyses of an organization’s internal control structure, performance, productivity, and efficiency;
IT Advisory projects in the areas of Internal Controls Certification for Canadian and US listed companies;
Service Organization Controls Audit (“SOC” reports); Service Organization audit report;
Projects in the general IT Security space;
Projects involving testing of automated and manual business process controls.
You will:
Execute on GITC or other projects;
Work in a collaborative team analyzing client issues and interviewing key personnel;
Assist with the development of recommendations and presentations for client engagements;
Identify issues and define symptoms.
Requirements :
Between five and seven years of relevant work experience
University degree in a computer science, business or accounting discipline with excellent grades
Professional designation or willingness to obtain one is preferred (e.g., CISA, CPA or CIA)
A strong IT background is preferred
A Big 4 or other firm experience is an asset
Excellent interpersonal relations and demonstrated ability to effectively work with others in teams
Due to the nature of the role having interactions with National & Global clients, bilingualism in French and English is required for this position.