Senior IT Audit Consultant

Stir Consulting • Toronto, Ontario, Canada • 5d ago

We are hiring for the Technology Risk team and looking for Senior Consultants for a 3-month contract to support financial services clients. This role requires occasional downtown Toronto in-office presence (approximately once a week). The focus is on IT risk reviews, technology advisory services, and IT internal audit support.

Key Responsibilities:

IT Audits: Conduct both internal and external IT audits, focusing on IT General Controls (ITGC) and performing Tests of Design and Operating Effectiveness.
Information Security Assessments: Support information security assessments, including cyber maturity, ISO audits, and incident management reviews.
Risk and Control Matrices: Develop and review risk and control matrices, alongside business process controls.
Engagement Management: Manage quality assurance, engagement planning, monitoring, and profitability across multiple client engagements.

Qualifications:

Educational Background: Bachelors or Masters in Business, IT, Data Science, or Computer Science.
Certifications: Relevant certifications such as CISA, CRISC, CGEIT, or ISO 27001 are preferred.
Experience: 4 - 5 years in IT or business process risk assessment, ideally in a large consulting environment.
Technical Knowledge: Strong understanding of IT General Controls, security controls, and experience with audits (ISO 27001, NIST).
Industry Experience: Experience in the financial services industry is a plus.
Skills:
- Strong analytical, organizational, and investigative skills
- Ability to work independently and in team settings
- Excellent communication, with clear written and oral expression
- Attention to detail and ability to manage business and audit risks effectively