IT Internal Engagement Lead in Toronto, Ontario

Job Description

Has a lead role in all phases of assigned projects from planning to reporting, including understanding the technologies under review, how IT enables business operations, scoping the audit, identifying risks and controls, design and execution of testing procedures and writing audit reports

Demonstrates and applies a thorough understanding of project management skills ensuring assigned audits meet department requirements. In coordination with management, sets overall engagement milestones (planning, fieldwork & reporting) for assigned projects. Ensures work is completed by self and assigned staff to consistently meet agreed upon milestone dates.

Effectively communicates orally and written in both technical IT and non-technical terms to Operational and IT management. Makes sound recommendations for audit finding rankings and effectively supports conclusions during discussions with audit clients.

Demonstrates proficiency in data analysis concepts and practices. Effectively uses the departments data analysis software to facilitate audit scoping and testing. Guides staff in the effective use of data analytics.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] .

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Skills and Requirements

Knowledge of core IT processes (e.g. application development, change management, logical & information security, networking, vulnerability & patch management, computer operations and business continuity) to provide credible specialist advice on technology controls to Internal Audit and Management

Degree in information systems, computer science, engineering, business/finance or equivalent training along with relevant technology experience are required. Insurance industry experience preferred.

5-7+ years of IT audit or information technology experience with demonstrated IT subject matter expertise.

Strong knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST Cyber, CSC, and ISO2700x.

CISA and / or CISSP Certification. Other technical / IT security certifications are a plus. null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].