21 час назад
Toronto Technology Audit & Advisory (Financial Services) Senior Consultant
72 000 - 108 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Toronto Technology Audit & Advisory (Financial Services) Senior Consultant (Cybersecurity, Cloud, AI, and Data Governance): Assessing technology risks and advising highly regulated financial services clients through audit deliverables, control evaluations, and technology enablement with an accent on cybersecurity, cloud assurance, IT general controls, SOX compliance, and data governance. Focus on identifying control risks, applying AI and automation to audit work, communicating findings to executives, and leading and mentoring engagement teams.
Location: Toronto, Canada; hybrid workplace with in-person work at local offices and client sites, with possible local or out-of-state travel.
Salary: $72,000–$108,000 annually on a full-time equivalent schedule.
Company
is a global consulting firm providing technology audit, risk, control, and advisory services to financial institutions.
What you will do
- Lead and facilitate technology audit and advisory engagements for financial services clients.
- Assess technology risks, internal controls, processes, and opportunities to improve efficiency.
- Prepare audit deliverables, including process flows, work programs, audit reports, control summaries, findings, and recommendations.
- Advise clients on cybersecurity, cloud assurance, technology risk management, IT general controls, SOX compliance, data governance, privacy, resilience, and emerging technologies.
- Apply analytics, AI, automation, and other technology-enabled methods to improve audit analysis and reporting.
- Mentor, coach, and supervise Interns and Consultants while coordinating project scope, work plans, staffing, and deliverables.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, Business, or a related discipline.
- At least 2 years of experience in internal audit, consulting, assurance services, risk and control programs, or a related field.
- Understanding of IT audit methodologies and internal control frameworks such as COBIT, ISO 27001, NIST CSF, CIS, and ITIL.
- Understanding of Sarbanes-Oxley requirements and financial services industry regulations.
- Proficiency in Microsoft Word, Excel, and PowerPoint; familiarity with Visio and Access is also relevant.
- Applicants for Canadian openings must already be authorized to work in Canada without sponsorship now or in the future.
Nice to have
- Experience or interest in cybersecurity, cloud, data governance, privacy, analytics, enterprise applications, disaster recovery, and systems development methodologies.
- Proficiency in Power BI, Tableau, Alteryx, SQL, Python, or RPA solutions.
- Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or a similar credential.
- Experience mentoring teams, reviewing work, communicating audit issues to executives, and building professional relationships.
Culture & Benefits
- Collaborative and inclusive culture focused on integrity, inclusion, innovation, and commitment to success.
- Hybrid work combining in-person collaboration with remote work; requirements vary by client, project, team, and business factors.
- Support for professional certifications and related training.
- Employment offers are contingent on successful completion of a background check.
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