Identify and implement improvements in existing processes and procedures.
Review and provide advice and assistance on business process controls.
Conduct assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit engagements.
Perform other engagements within the context of supporting the external audit, internal audit or attestation engagements such as CSAE 3416 / SSAE 18 Service Organization Control (SOC) audits and assessment of controls.
Review new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues and project management assessment.
Evaluate the risks and the adequacy of controls associated with IT, applications, operating systems, databases and interfaces, business process controls and entity level controls.
Interact with various clients to understand their environments and needs; manage expectations of clients and different managers/partners.
Lead field engagement teams as well as coaching and mentoring junior staff members.
Requirements :
Bachelor’s degree (or higher) in Business Administration, Commerce, or another relevant program.
Preference for candidates who have studied both business and computer science, engineering or technology management.
Working towards CPA designation is considered an asset, but not required.
A self-starter who thrives working in a dynamic, fast paced environment.
Must be organized and methodical, with strong attention to detail and ability to analyze and interpret information.
Strong interpersonal skills and professional maturity; demonstrated ability to effectively interact and build relationships with a diverse group of clients and colleagues.
Ability to work virtually and independently with little supervision and within a team environment.
Excellent oral and written communication skills.
Willingness and ability to travel within Canada and internationally.