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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support Financial Services clients in assessing, improving, and evaluating their business and IT processes and controls, primarily within IT environments.
- Provide exposure across several key focus areas, including: IT General Controls, Application Controls, Data Analytics, and Compliance with regulatory and industry frameworks.
- Manage and deliver IT Audit and related engagements, including third-party risk management, software asset management, SOC reporting, and privacy solutions.
- Coordinate on-site engagements by planning activities, briefing teams on client IT environments and industry trends, and maintaining client communication.
- Collaborate with engagement teams to develop work plans, risk assessments, timelines, and supporting documentation.
- Ensure high-quality client service by overseeing the daily progress of fieldwork.
- Build and maintain long-term client relationships and professional networks.
- Identify, discuss, and help resolve audit issues while demonstrating a solid understanding of complex information systems and applications.
Requirements
What you’ll need- A bachelor's degree in information systems, finance, business, computer science, engineering, commerce, or a related field.
- Professional certifications completed or in progress (e.g. CISA, CISSP, CISM, CIA), with additional certifications such as CFE, CIPM, or CIPP preferred.
- A minimum of two years' experience in IT operations, IT audit, internal audit, or internal controls.
- Experience with project management, information security, or ERP systems (e.g. SAP) is advantageous.
- Experience in IT Audit or Technology Risk within Banking or Financial Services preferred.
- Willingness to travel.
- ZAQA‑certified academic qualifications.
- Prior Big 4 and OX experience considered an asset.
Benefits
Comp & perks- Competitive salary
- Professional development opportunities
- Health insurance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT General ControlsApplication ControlsData AnalyticsIT Auditthird-party risk managementsoftware asset managementSOC reportingprivacy solutionsproject managementinformation security
Soft Skills
client communicationcollaborationrelationship buildingproblem solvingorganizational skillsteam briefingrisk assessmentquality assuranceplanningclient service
Certifications
CISACISSPCISMCIACFECIPMCIPPZAQA