Markham Senior IT Audit

Position: Markham Senior IT Audit Role
Join a global organization as a Senior IT Auditor in Markham, Ontario, focusing on IT controls and cybersecurity compliance. Drive risk mitigation efforts.

The role requires collaboration with various teams to assess IT governance, identify risks, and execute SOX and operational audits. With a focus on cybersecurity practices and regulatory compliance, the successful candidate will improve overall control environments. Your analytical skills will be key in developing actionable recommendations.

Key Responsibilities:

• Assist in executing an integrated IT audit program

• Conduct comprehensive audits of cybersecurity and IT governance

• Identify vulnerabilities within IT and information security controls

• Develop and document audit findings clearly

• Communicate risks and remediation plans to management

Requirements:

• 3-5 years of relevant IT audit experience

• Proficiency in IT General Controls and SOX testing

• Strong understanding of compliance and security frameworks

• Excellent communication and stakeholder management skills

• Relevant degree with CISA or CISSP certification preferred

Strengthen our client's security and compliance processes through your expertise in IT auditing.
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