The Senior Consultant in IT Audit will conduct internal and external audits, compliance mandates like SOX, and provide consulting in ISO 27001 and Cloud Security. They need to create audit plans and have a solid understanding of IT audit methodologies.
Our client, a leading mid-sized accounting firm is
looking for a Senior Consultant, IT Audit, Risk
and Compliance with 3+ years
of experience in IT audit. This company is smart and innovative in
pivoting to adapt and move in directions that maintain its solid
foundation. The company is growing its team and they need you.
What you bring to the team:
- 3 to 5 years
progressive experience in IT and business auditing, which can include
internal audit, SOC, PKI assessment and audits, ISO 27001 reviews and
assessments
- Knowledge of IT audit
methodologies, especially those concerning general computer controls,
automated controls, segregation of duties conflicts and computer security
- Proficiency
and hands-on experience in creating audit plans, planning testing
procedures, testing IT and business control
What you will be doing:
- Internal/external audit
mandates across a range of different business processes and IT areas
- Service Organization
Controls (SOC) 1 and SOC 2 auditing and reporting
- 52-109 and SOX process
optimization and compliance mandates,
- ISO 27001 and PCI audit
and readiness consulting mandates
- Cloud Security auditing
What to do now:
- Apply online or visit jobs.talencity.com
- We thank all applicants but due to the volume of applications, we
will only be in touch with qualified candidates to discuss next steps.
Similar Jobs
eCommerce • Fashion • Retail • Sales • Wearables • Design
Lead regional retail training and customer experience initiatives, deliver and implement sales, service, and clienteling programs, monitor KPIs, coach store teams and managers, support onboarding and digital tool adoption (Coach Journey, Client Compass), and drive consistent brand service standards across the market.
Top Skills:
Client CompassCoach JourneyExcelMS OfficePowerPointWord
Blockchain • eCommerce • Fintech • Payments • Software • Financial Services • Cryptocurrency
Build and operate ingestion, reconciliation, and reporting systems that reconcile card-network and partner settlement files against internal transactions. Deliver end-to-end features for traceability, accounting journals, tax and regulatory reporting, and compliance tooling while ensuring reliability, scalability, and data privacy.
Top Skills:
Ai ToolsAirflowAWSBigQueryCi/CdDelta LakeGoHadoopIso-8583JavaKafkaKubernetesObservabilityPysparkPythonSnowflakeSparkSQLTemporalTerraform
Blockchain • eCommerce • Fintech • Payments • Software • Financial Services • Cryptocurrency
Lead development and implementation of AI legal and compliance frameworks. Conduct cross-functional AI reviews, maintain governance docs (model cards, impact assessments), partner with engineering on transparency and fairness requirements, build incident response and monitoring processes, and scale AI legal review workflows.
Top Skills:
Ai/MlAlgorithmic Impact AssessmentGenerative AiLlmsModel CardsModel Monitoring
What you need to know about the Toronto Tech Scene
Although home to some of the biggest names in tech, including Google, Microsoft and Amazon, Toronto has established itself as one of the largest startup ecosystems in the world. And with over 2,000 startups — more than 30 percent of the country's total startups — Toronto continues to attract new businesses. Be it helping entrepreneurs manage their finances, simplifying business operations by automating payroll or assisting pharmaceutical companies in launching new drugs, the city's tech scene is just getting started.
