- 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 new 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 robust 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