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IT audit and compliance consultant /

Consultant audit TI et conformité

Position Description

For one of our international client based in Montreal, we are seeking for a full-time IT audit and compliance consultant who will assist our client with its IT general controls over 52-109 regulation.

The IT audit and compliance consultant will be reporting both to the client’s Compliance Director and as an employee, to our Business Technology Management Practice Partner. Located in downtown Montreal, the individual will be responsible to ensure that regulatory, IT general controls and IT audit findings are tracked and resolved.

More specifically, she or he will :

  • Conduct assessment on ITGC control processes to evaluate and improve the design and the operation effectiveness of ITGC controls. 

  • Provide detailed reporting on the gaps and deficiencies of the assessment;

  • Work with the operation teams and the control owners to understand the gaps, provide the right evidences and remediate the deficiencies;

  • Monitor the ITGC progress and provide reporting to management. 

  • Assist the audited groups

  • Help manage issues between auditors and the groups being audited

  • Challenge auditors findings to ensure they are warranted

  • Provide training to the control owners
     

This position will require some occasional short time travelling abroad (Australia, US, Europe, Singapore,..) , as such, passport needs to be in order for travelling being possible as soon as May 2018.

Required work experience

  • 3 years of experience in audit firm/public accounting or internal audit in the Governance Risk and Compliance field.

  • Has performed IT Business Process documentation

  • Has performed IT Risk identification, Control design and testing

 

Educational requirements

  • Bachelor’s Degree in Information Systems, Computer Science, Accounting, Finance or other related field

  • Certified Public Accountant (CPA) and/or relevant professional designations such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP)

 

General requirements

  • Bilingual English / French

  • Handles pressure very well and can work on different tasks at the same time;

  • SharePoint/Resolver skills an asset

  • ISO 27,002 or NIST 800-52 knowledge

  • Willing to travel

  • Autonomous and able to take initiative 

  • Excellent ability to communicate and team spirit

 

Who are we?

 

PRADEL CONSULTING is a human-size young Canadian firm specialized in Business Technology Management, IT audit and cybersecurity. We provide Best-In-Class IT expertise to  assist our clients in solving complex issues related to information systems.

 

Within our IT audit and GRC practice, we help our customers with compliance readiness and action plan, risk analysis, performance and fraud analysis, GRC platform selection and training.

 

 We’re driven by our willingness to change the world with the:

  • adoption of the right technologies at the right place and the right time, modernize IT to drive business velocity

  • promotion of humanism values to achieve a higher purpose and bring value to the social responsibility

  • promotion of diversity and gender equality

  • promotion of women in technology.

 

Why work for us?

  • Opportunity to work with reputable and knowledgeable professionals

  • Varied client work—breadth of mandates and industries

  • Entrepreneurial spirit

  • Focus on professional development

  • Ability to directly impact your client and directly contribute to your clients’ success

  • Ability to grow in the company

  • Work-life balance

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