Our client is currently seeking a highly motivated individual to join their rapidly growing IT Governance & Internal Audit services practice in Southwestern Ontario. In this role, you will utilize your client service skills and effectively leverage your business and information systems and technology audit skills to help clients more effectively achieve their IT governance and risk management objectives. Working with a team of people dedicated to risk management and internal audit services including both operational and IT auditors, you will assist clients through a full range of service models from project-based assistance through to comprehensive internal audit outsourcing.
You will have the opportunity to develop and work with a client base of organizations who have a high degree of dependence on information technology — organizations whose IT governance and risk management challenges are significant and important to their overall success.
This is a unique opportunity to get involved on the ground floor in an area of major significance and growing importance by assisting in the development of a rapidly growing service delivery capability in the areas of internal audit, enterprise risk management and corporate governance.
Role:
Assist with the coordination and delivery of IT risk and control related projects through consulting engagements and as a part of integrated internal audit teams.
Responsibilities:
- Assist in the development of annual IT audit plans and coordinate delivery of plan providing high quality services to meet client needs.
- Develop and manage strong client relationships.
- Support project and engagement management including billings, budgets, staffing and resource allocation.
- Coordinate and execute the delivery of specific client project activities.
- Liaise with team leadership to ensure quality delivery, client satisfaction and opportunity pursuits.
Minimum Requirements:
- 2-4 years of internal audit experience, with 1-2 years in IT internal audit.
- Prior experience in IT risk and control assessment, information technology and IT governance and management processes.
- University degree in a related discipline.
- Excellent written and oral communication skills including both technical and business writing, documentation and presentation skills.
- CA and CISA certifications desired.
- Demonstrated ability to leverage relationships and identify and respond to clients' business issues and challenges.
- Demonstrated strong organizational and people interaction skills.
- A strong interest in the use of technology to enable business and a passion for continuous learning.
- A commitment to quality client service ensuring deliverables meet client needs, work plan specifications and deadlines.
- Consulting experience is an asset.
- Experience working as a part of a culturally diverse team.
- Some travel required responsive to client circumstances and needs.