Senior Consultant - Technology Risk - Assurance

Responsibilities

• Execute IT-related audit procedures to support financial statement audits and internal controls reporting.
• Manage engagement teams and lead on-site coordination, including planning and briefing staff on client IT environments.
• Provide internal controls attestations, focusing on IT General Controls (ITGCs) and management assertions.
• Issue third-party service organization reports, such as SOC 1 and SOC 2 reports.
• Maintain strong relationships with client management to manage expectations regarding service delivery and value.
• Prepare IT external audit reports detailing the adequacy of control structures and providing practical recommendations for improvement.
• Coach and mentor junior staff members during engagements.

Requirements

• 2-4 years of experience in IT audits, risk assessments, or technology evaluations.
• Bachelor’s degree in Business Administration, Computer Science, Management Information Systems, or a related field.
• Possession of, or progress toward, a relevant accounting or audit designation (e.g., CPA, CISA, CIA, CISSP, or CISM).
• Demonstrated knowledge of IT frameworks such as COBIT, ITIL, or NIST.
• Proficiency in MS Office Suite (Excel, Word, PowerPoint, OneNote).
• Ability to obtain Government of Canada Secret clearance.
• Willingness to travel for client engagements.

Preferred Qualifications

• Hands-on experience with project management or IT operations within large enterprise resource planning (ERP) systems like SAP, Oracle EBS, or JDE.
• Experience with data and analytics tools such as ACL.
• Background in information security.

Benefits

• Comprehensive medical, dental, and prescription drug coverage.
• Mental health benefits and a robust Employee Assistance Program.
• Group savings plans and exclusive tailored learning programs.
• Generous time off, including personal days, vacation days, and firm-wide holidays.
• Opportunities for internal career development and advancement.

About the Company

EY is a global leader in assurance, consulting, law, strategy, tax, and transactions. We are dedicated to building a better working world by helping clients navigate complex technology risks and leveraging data to create long-term value for society.