Our client is looking for a Sr. IT Audit specialist to support the organization’s Internal Audit function by assessing information technology risks, controls, and governance practices.
Hybrid in Ottawa or Montreal (1-2 days per week on site)
Tasks include:
Leading and delivering complex IT audit engagements end-to-end, acting as the engagement lead and ensuring a strong focus on risk, quality, and value. This includes defining the audit scope and approach to target critical and emerging technology risks such as cybersecurity, cloud services, data and privacy, identity and access management, artificial intelligence, and third-party technology. The role requires a forward-looking perspective, incorporating evolving regulatory expectations and leading industry practices into audit planning and execution.Leading and performing hands-on audit work in high-risk and complex areas, including risk assessment, control evaluation, testing of key processes, an...