Hybrid IT Internal Audit Assistant Manager – Project Security

Posted 2 weeks ago

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About the role

  • IT Internal Audit Assistant Manager leading independent reviews of IT projects and programs. Enhancing IT security and governance risk/control environment across North America with global team support.

Responsibilities

  • Lead independent reviews of IT projects and programs and be responsible for supporting planning and execution of risk-based, process focused IT audit and advisory assignments.
  • Improve the overall IT security and governance risk/control environment for key IT projects/programs developed.
  • Operate primarily across North America with support to UK and European operations.
  • Provide real-time guidance on cybersecurity, AI implementation, secure development practices, cloud infrastructure, and data governance.
  • Identify gaps in Software Development Lifecycle practices across critical projects and collaborate with stakeholders to craft recommendations that align with both internal standards and industry best practices.
  • Prepare concise, executive-ready memorandums that distill complex technical risks into clear business language.

Requirements

  • Post Secondary education in Information Systems, Computer Science, Software Engineering, or a related field - is required.
  • A minimum of 3 years in IT auditing - is required.
  • Recognized professional audit or security related designation (CIA, CISA, AAIA, CCSK, CCSP, CISSP, CISM, etc.).
  • Working experience in reviewing software engineering controls related to project governance, data governance, IT and Data Security, testing and change/release management areas.
  • Knowledge of best practices and strong security controls over cloud environments (AWS, Azure, GCP, etc.) or Artificial Intelligence (AI)/Machine Learning (ML) technologies and their security implication.
  • Proficient in reviewing security vulnerabilities identified from different platforms such as middleware/container/automated pipelines with experience to independent assess the end-risk and root cause for each of the vulnerabilities.
  • Knowledge of cyber security risks, assessments, reports and frameworks such as those published by leading organizations (e.g. NIST, ISO 27001, SOC 2 Type II, etc.) is an asset.
  • Strong analytical skills that lead to accurate conclusions.
  • Strong project management skills and solutions driven.
  • Excellent written and communication skills.
  • Experience using data analytics tools is an asset.
  • Prior Big 4 firm and insurance industry experience is an asset.
  • For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the country.

Benefits

  • Flexible work arrangements and a hybrid work model
  • Possibility to purchase up to 5 extra days off per year
  • Multiple benefits offered to support physical and mental wellbeing, including telemedicine, Wellness account and much more
  • Share plan & other savings: up to 12% of salary or even more (ask how you could earn guaranteed income for life)

Job title

IT Internal Audit Assistant Manager – Project Security

Job type

Experience level

Mid levelSenior

Salary

CA$94,200 - CA$115,200 per year

Degree requirement

Bachelor's Degree

Location requirements

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