Senior IT Consultant
The group is looking to fill several Senior IT Consultant position in Toronto and Montreal. The Senior IT Consultant's primary responsibility as part of the delivery team will be delivering high value solutions for clients. This position will also be expected to lead by example in terms of drive, integrity, authenticity and passion for our clients and practice.
Our spectrum of services include:
Regulatory & Compliance Services
Internal Audit Services
Technology Risk & Security
Business Process Enhancement
Key Responsibilities:
Reviewing, documenting, evaluating and testing general controls in a wide range of environments including mainframe, mid-range and client/server.
Knowledge of general control procedures addressing IS organization and administration practices, system development and maintenance procedures, system software and hardware controls, security and access controls, computer operations, environmental protection and detection, and backup and recovery procedures.
Reviewing, documenting, evaluating and testing application controls, particularly automated controls on a wide range of accounting software application and ERP packages (i.e. PeopleSoft, JD Edwards, SAP, Lawson, Oracle Financials, Great Plains, Solomon IV and MAS/90-500). These controls focus on application control procedures that are designed and implemented to ensure transactions are completely and accurately entered and properly processed by the application(s).
Communicating client control findings to the engagement and management teams and working with them to provide an integrated message to the client.
Planning, managing and executing the IT work in conjunction with a variety of engagements.
Communicating findings to client personnel and developing effective solutions.
Participating in the review and evaluation of internal controls as described in the Sarbanes-Oxley Act of 2002.
Throughout the course of any client engagement, you will be expected to meet established quality standards for all client deliverables within project deadlines. You will also be expected to foster and develop strong relationships with client personnel at all levels of the organization, and work closely with the clients financial audit firm, and all members of the project team. In all of your interactions, you will demonstrate drive, integrity, authenticity and passion for our clients and practice.
Experience:
At least 2 to 5 years of in Information Systems and/or Operational Auditing.
Currently pursuing or obtained one of the professional designations CISA, CISSP or CISM.
Any additional professional certifications such as a CA, CMA, CPA, or CIA are a bonus.
Ability to function independently and interact effectively with operational areas.
Strong written and verbal communication skills.
Willingness to travel up to 25% of the time is a plus.
Fluently bilingual in English and French for the Montreal positions.
Bilingual positions are also available for the Toronto office.
Competitive compensation and incentive plan will be awarded for the right candidates along with accelerated career advancement.
Location: Toronto Centre Office, Montreal Office
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