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Senior Consultant/Manager, Risk, Performance, and Technology

Job Highlights

City Toronto

Type Direct Hire

Salary $120,000

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About the Company
Our client is one of Canada's largest independent accounting, business advisory and consulting firms. Innovation is the key to our approach, combined with the ability to generate results quickly. Our client offers a full range of advisory and consulting services, supported by in-depth industry knowledge and national and international experience. Our firm, located in Toronto, Montreal and Chicago, distinguishes itself from all other accounting firms because of the commitment and cooperation of our employees, who are the key to our success.

About the Opportunity

• You will primarily work with clients in Toronto and the Greater Toronto Area, with some travel as required depending on the engagement. You may also have the opportunity to work alongside colleagues from our Montreal office.
• You will demonstrate proficiency in audit concepts such as risks, controls, client relationship management, and strategic thinking.
• You will provide value-added and relevant analysis of the organization’s internal control structure.
• You will suggest meaningful and relevant recommendations on findings noted.
• You will work as a collaborative team player alongside the engagement lead and other engagement team members.
• You will interview client management and be able to identify key risks and controls where applicable.
• Assist with the management, development, and growth of the practice.
• Maintain up-to-date knowledge of related frameworks and trends.

Mandates will include:

• Internal/external audit mandates across a range of different business processes and IT areas
• SOC 1 and SOC 2 auditing and reporting
• 52-109 and SOX process optimization and compliance mandates
• ISO 27001 and PCI audit and readiness consulting mandates
• Cloud Security Alliance (CSA) STAR Level 2 auditing
• Public key infrastructure (PKI) auditing
• Enterprise Risk Management and governance mandates

About You

• 3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, PKI, ISO 27001 reviews and assessments
• Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security,
• Proficiency and hands-on experience in creating audit plans, planning testing procedures, testing IT and business controls
• Fluency in English (spoken and written),
• Accounting designation (CPA, CA, CGA, CMA, CIA) an asset (or in the process of actively pursuing),
• IT audit and risk designation: CISA, CRISC, or other equivalent designation (or in the process of actively pursuing) an asset,
• Team spirit, with a focus on information-sharing and quality,
• Ability to quickly develop good interpersonal relationships as well as persuasiveness and diplomacy,
• Advanced knowledge of Microsoft Office, including PowerPoint, Excel and Word
• Ability to work independently, including the ability to develop an audit program from controls design, developing test produces to documenting and reporting on results

Salary Range
$95,000 - $120,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #404381.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.