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Looking to be a part of a global conglomerate in your next opportunity!? Our client is currently looking for a Technical Risk Manager to join the HYBRID team here in Ottawa! If you are looking for a new challenge, and have a great interest in technology, we want to hear from you!

What are the perks:

  • Competitive salary!
  • Pension Plan!
  • Excellent Benefit!
  • Great Vacation Package!
  • Wellness Plan!

The Technology Risk Manager will be responsible for:

  • Execute IT related audit procedures in support of financial statement audits and reporting on internal controls over financial reporting.
  • Responsible for the day-to-day management of internal and external audit engagements and projects.
  • Focus on the issuance of third-party 3416, SOC 1 & SOC 2 reports.
  • Provide on-site support for clients which includes planning, briefing the teams on the client’s IT environment and completing audit engagements.
  • Prepare IT reports on the adequacy and effectiveness of control structure, along with recommendations to improve the effectiveness and efficiency of a control or process.
  • Discuss and resolve audit issues and provide recommendations with client management.
  • Support team members and deliver IT audit trainings sessions as required.
  • Nurture long-term client relationships and foster potential business development opportunities.

The qualifications for the Technology Risk Manager are:

  • 5+ years of experience in operational risk and/or technical knowledge of IT related assessments or audits such as Internal Controls for Financial Reporting, SOX, SOC reporting
  • Possess or have a CPA, CISA, CIA, CISSP and/or CISM designation in process
  • Strong knowledge of internal auditing standards and techniques
  • Must be eligible to obtain a government secret clearance (Canadian resident for 10 years)
  • Excellent verbal and written communication skills
  • Strong presentation skills with the aptness to facilitate discussions
  • Strong experience interacting with clients at all levels
  • Ability to coach and mentor staff
  • Ability and willingness to travel

Summary:

If you are looking for a new challenge, professional growth and have a great interest in Technology, please reach out to us today! We can’t wait to introduce you to your awesome new team.

Contract Info / Information sur le contrat
  • Job ID / No. du Poste: 26926
  • Open Positions / Postes Ouverts: 1
Job Overview

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