Senior IT Audit Lead
2 weeks ago
Job Summary
Solid Lyndelle Manpower Services Inc. is seeking a Senior IT Audit Lead to join our team. As a key member of our audit team, you will be responsible for leading IT audits and ensuring compliance with professional standards and regulatory requirements.
Key Responsibilities
- Lead IT audits, including planning, execution, and reporting
- Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits
- Develop and implement audit plans, including conducting interviews, reviewing documentation, and performing walkthroughs
- Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvement
- Prepare clear and concise audit reports documenting audit findings, conclusions, and recommendations
Requirements
- Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certification
- At least 7 years of experience in IT audit, risk assessment, or a related field
- Excellent communication, leadership, and analytical skills
Working Arrangements
- Onsite working arrangement
- Monday to Friday working hours
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