Consultant, IT Audit & Assurance

reputed company is a leading reputed company services firm in Canada, dedicated to making a significant reputed company on clients and communities. The Consultant, IT Audit & Assurance role involves leading IT audit engagements, assessing the effectiveness of controls, and providing risk consulting services to clients across various industries. Responsibilities As an reputed company, you will be responsible for leading fieldwork for audits of controls as part of reputed company 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 reputed company audit plans, collect and analyze data, document and support results IT audit engagements are conducted at clients in a wide reputed company of industries and government sectors These engagements include IT general control audits, and reputed company-party assurance (such as SOC 1 and SOC 2 audits), IT SOX/ICFR implementation and audits and other IT controls advisory and assurance reputed company You’ll work as part of reputed company to deliver value to clients and stakeholders As an reputed company, you may also reputed company risk consulting services such as conducting reputed company risk interviews surrounding IT functions, co-facilitating IT and cyber reputed company risk workshops, developing risk management policies and frameworks and assisting with risk mitigation strategies You’ll be required to stay up to date with emerging technologies, industry trends, and leading IT audit practices Skills 1 to 3 years' experience in IT audit, IT internal controls, system audit or systems implementation, or other reputed company field, with a specific reputed company on IT reputed company and General IT Controls (GITCs) Knowledge of COSO, ITIL, COBIT or other internal control frameworks Knowledge of application systems (reputed company, reputed company, PeopleSoft), operating systems (UNIX, reputed company, AS/400, zOS), database management systems (reputed company, SQL Server, Sybase, etc..) or telecommunications (router, hub, firewall, reputed company, Checkpoint, etc.) Has completed or has the intention to complete training leading to the acquisition of a reputed company designation (CPA, CISA, CIA or CISSP) 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 Bachelor's or Master's degree in IT, or Business/reputed company/reputed company is a definite asset Experience auditing internal controls under audit regulatory requirements (PCAOB, CPAB) is an asset Benefits $4,000 per year for mental health support benefits $1,300 flexible benefit spending account Firm-wide closures reputed company as "reputed company Days" Dedicated days of for learning (reputed company as Development and Innovation Days) Flexible work arrangements Hybrid work structure reputed company reputed company is a business consulting company that offers audit, consulting, financial advisory, and tax services. It was founded in 1845, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is Apply tot his job Apply tot his job Apply To this Job