Perform IT General Controls assessments for financial statement audits
Prepare working papers, gather information about clients' IT environments, and request supporting data
Collaborate with Managers to scope, budget, and review files prepared by junior IS/IT auditors
Review, document, evaluate, and test business processes and internal controls
Develop risk assessments, analyses, recommendations, and reporting documentation
Advise clients on recommendations for improvement
Collaborate with engagement teams to establish timelines and ensure high-quality client service
Assist Managers with business development proposals for existing and recent clients
Gather information and present complex ideas through clear communications
Build positive client relationships and identify improvements for future assignments
Participate in adoption of digital tools and strategies
Grow expertise through learning and professional development
Requirements At least 1-2 years of professional experience in external audit, risk advisory, consulting, or internal audit
Bilingual in English and French would be considered a strong asset
Completed a university degree, certificate, or diploma program in accounting, business, or commerce with a focus on technology
Experience in IT security or network operations would be considered an asset




Completed all prerequisite courses for the CPA program and working toward or planning to work toward CPA Canada's Chartered Professional Accountant designation; and/or working toward or planning to work toward ISACA's Certified Information Systems Auditor (CISA) designation
Desire to provide outstanding client service and commitment to teamwork
Strong problem-solving, analytical, and communication skills
Core Competencies Demonstrates expertise in IT General Controls assessments, risk advisory, and internal audit processes while providing exceptional client service and fostering teamwork. Proficient in developing risk assessments and communicating complex ideas effectively.
Highest-signal resume keywords IT General Controls Assessments
Risk Advisory
Internal Audit
CPA Designation
CISA Designation
Hard Skills Risk Assessment
Business Process Evaluation
Internal Control Testing
Financial Statement Audits
IT Security
Network Operations
Soft Skills Problem-Solving
Analytical Skills
Communication Skills
Teamwork
Client Relationship Management
Certifications & Qualifications CPA
CISA
Industry Keywords External Audit
Consulting
Financial Services
Technology Focus
Tools & Technologies Digital Tools
Audit Software

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📌 IT Auditor, Technology Risk Assurance (British Columbia)
🏢 Jobtailor
📍 British Columbia