Lead end-to-end IT audit, SOX, and technology risk engagements across diverse industries — including hands-on IT risk assessments for cybersecurity and emerging regulatory frameworks — helping clients stay ahead in a rapidly evolving tech landscape.
Oversee planning, scoping, project management, budgeting, staffing, and delivery of complex engagements, ensuring exceptional quality and client satisfaction.
Serve as the primary point of contact for executive-level client stakeholders (CIOs, CTOs, CFOs, Audit Committees).
Review and approve workpapers, testing procedures, and deliverables for accuracy, clarity, and technical excellence.
Provide senior-level insights on IT general controls (ITGC), application controls, cybersecurity governance, cloud architectures, and regulatory requirements.
Partner with clients to strengthen their IT control environments by shaping smart control design, streamlining governance, exploring automation opportunities, and driving effective remediation to reduce tech-related risks.
Maintain strong knowledge of evolving technologies including cloud (AWS, Azure, GCP), identity and access management, ERP systems, and cybersecurity frameworks.
Advise clients on technology transformations, system implementations, and risks associated with digital initiatives.
Champion innovation within the practice, including data analytics, automation, and AI-driven audit enhancements.
Support performance management, hiring decisions, and progression planning within our Public Company Audit Team.
Foster a collaborative, supportive, and high-performance culture aligned with Davidson’s values.
Contribute to the growth of our Public Audit group through proposal development, thought leadership, and networking.
Help elevate our Public Company Audit practice by identifying new advisory opportunities, enhancing our tools and methodologies, and mentoring team members to grow their skills, confidence, and technical excellence.

Requirements

Bachelor’s Degree (or higher) in Business, Accounting, Computer Science, Management Information Systems, or a related field.
Professional designation such as CISA, CPA, or CIA.
Additional certifications like CISSP or CRMA are assets.
5–10+ years of experience leading IT audit, IT compliance, SOX-related assessments, technology risk, cybersecurity, or advisory roles — ideally within public practice, public-company, or highly regulated environments.
Proven track record of managing IT assurance engagements, leading teams, and building trusted client relationships.
Deep expertise in compliance frameworks including SOX, PCAOB, COSO, COBIT, relevant regulatory and ITGC best practices.
Strong familiarity with ERP platforms (SAP, Oracle, Workday, Microsoft D365), cloud environments (AWS, Azure, GCP), and IAM platforms (Active Directory, Azure AD, Okta, CyberArk, SailPoint).
Excellent communication and presentation skills — comfortable engaging with executives, boards, and audit committees.
A proactive problem-solver with strong judgment and business acumen.
Curious, adaptable, and energized by emerging technologies and evolving risks.
A relationship-builder who delivers clarity, empathy, and professionalism in every interaction.

Benefits

Comprehensive health coverage starting day one, including extended benefits, Telus Health EAP, and Maple Virtual Care.
$1,000/year for mental health support.
Four weeks of vacation to start — because rest fuels success.
Performance-based bonuses—your impact matters, and we make sure you feel it.
Hybrid flexibility: Enjoy the best of both worlds with a mix of work-from-home freedom and in-office collaboration (at least three days a week)
$40/month wellness credit + $250 monthly Commuting & Connectivity allowance—whether you’re powering your body, covering your commute, or staying connected on your phone or your Wi-Fi, we’ve got you covered.
Global client exposure—your work could take you across borders (or at least across time zones).
A fun-loving social and culture crew that keeps things lively with team events, themed days, and spontaneous moments that make work feel a little less like work.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT auditSOX compliancetechnology risk assessmentsIT general controlsapplication controlscybersecurity governancecloud architecturedata analyticsautomationIT assurance

Soft Skills

communicationpresentationproblem-solvingjudgmentbusiness acumenrelationship-buildingcollaborationleadershipclient managementmentoring

Certifications

CISACPACIACISSPCRMA