Senior Consultant – IT Audit, Risk and Compliance Services

Job Description

<h3><strong>Senior Consultant - IT Audit, Risk and Compliance Services</strong></h3><h3><strong>Role Description</strong></h3><p>Do you enjoy turning complex technology and risk challenges into opportunities for growth? We’re looking for a <strong>Senior Consultant – IT Audit, Risk & Compliance</strong> to join our team. In this role, you’ll work closely with clients to strengthen their IT environments, build trust in their systems, and stay ahead of ever-evolving regulatory expectations.</p><h3><strong>What You Will Be Doing</strong></h3><ul><li>Leading clients through IT audits, risk assessments, process reviews, and control testing across frameworks like ISO27001, SOC 2, NIST, and SOX ITGC.</li><li>Digging into IT processes to spot control gaps, streamline testing, and uncover opportunities for improvement.</li><li>Testing and validating IT controls to ensure they’re effective, resilient, and compliant.</li><li>Turning technical findings into practical, actionable recommendations that executives can use to make smarter decisions.</li><li>Building strong relationships with client stakeholders and external auditors, ensuring collaboration is smooth and productive.</li><li>Supporting the design and implementation of IT and business controls that create lasting value.</li><li>Keeping documentation accurate, clear, and aligned with both regulatory requirements and internal standards.</li></ul><h3><strong><strong>What We Are Looking For</strong></strong></h3><ul><li>At least 3 years of experience in IT audit, risk advisory, or related services with mid-to-large enterprises.</li><li>Certifications such as <strong>CISA, ISO27001 Lead Auditor, ISO27701 Lead Auditor</strong> (CPA, CA, or CIA are a plus).</li><li>Strong project execution and delivery skills.</li><li>Excellent written and verbal communication skills, with the ability to make complex ideas simple.</li><li>A sharp analytical mindset, attention to detail, and strong problem-solving skills.</li><li>An interest in privacy, data management, or AI is an added advantage.</li></ul><h3><strong>Why Join Us</strong></h3><ul><li>Competitive salary: <strong>CAD 65,000 – 75,000</strong>, depending on experience.</li><li>Extended health and dental benefits.</li><li>Three weeks paid vacation plus “gifted days” in summer and at Christmas.</li><li>Semi-casual dress code—you can be yourself.</li><li>Convenient access to the Skytrain.</li><li>Regular team events and social activities.</li><li>Ongoing learning sessions and cross-training to support your career growth.</li></ul><p><a href="#">Apply Now</a></p><p><details><summary><strong>Prefer email?</strong></summary><p><p>You can also send your resume to<strong> <a href="#">info@cyberiumgroup.com</a></strong></p></p></details></p>
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