IT audit assurance is central to this EY Senior Consultant chance in Toronto. Use control expertise to support financial reporting engagements.

This Senior Consultant role focuses on Technology Risk services supporting integrated and non-integrated financial statement audits. You will provide opinions on management assertions, evaluate IT General Controls, and contribute to service organization reporting. The position also involves client communication, audit issue resolution, and practical control recommendations.

Key Responsibilities:

- Perform IT audit procedures beyond IT General Controls
- Support internal controls attestations and management assertions
- Contribute to 3416, SOC 1, and SOC 2 reporting
- Discuss IT audit issues with client management
- Recommend control and process effectiveness improvements

Requirements:

- Two to four years of IT audit experience
- Knowledge of COBIT, ITIL, NIST, or other frameworks
- Experience with ACL or other data analytics tools
- Proficiency with Excel, Word, OneNote, and PowerPoint
- Willingness to travel

Apply IT audit, assurance, controls, and reporting capabilities as an EY Senior Consultant serving Toronto clients.

📌 IT Audit Assurance Senior Consultant (Toronto)
🏢 EY
📍 Toronto