Insight Global is seeking a Sr. Consultant, IT Audit & Assurance for a remote opportunity supporting one of the Big 4's IT Audit & Assurance practice. The successful candidate will lead and execute IT audit engagements for a portfolio of clients, assessing the effectiveness of IT controls and identifying technology-related risks against established audit frameworks. Day-to-day responsibilities include performing ITGC, SOX, and SOC testing, documenting findings and recommendations, conducting stakeholder interviews, and supporting governance, compliance, and risk management initiatives. This individual will work closely with client stakeholders, Managers, Senior Managers, and Partners while also providing mentorship and guidance to junior team members to help drive successful engagement delivery.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
3-5 years' experience (or 2+ years in a professional services firm) in IT audit, IT internal controls, or other related field with a specific focus on General IT Controls (GITCs)
Knowledge of COSO, ITIL, COBIT or other internal control frameworks
Completed or intention to complete the following professional designations (CPA, CISA)
Experience auditing internal controls under financial audit regulatory requirements (PCAOB, CPAB) Experience auditing application systems (SAP (ECC/S4 Hana), Workday, Netsuite, Peoplesoft), operating systems (UNIX, Windows), database management systems (Oracle, SQL database/Server), cloud (GCP, AWS)
#J-18808-LjbffrSr Consultant, IT Audit & Assurance • Vancouver, Metro Vancouver Regional District, Canada
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