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 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 Qualified 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