Perform IT-related external and internal audit and attestation procedures for private and public companies.

At our company, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join us and help to build a better working world.

Key Responsibilities

Perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Work on financial audit engagements to assess IT-related internal controls over financial statement reporting. Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies. Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments. Stay informed of general business and economic developments and their effect on the client.

Provide technical guidance and share knowledge with team members with diverse skills and backgrounds. Consistently deliver quality client services focusing on more complex, judgmental and/or specialized issues. Demonstrate technical capabilities and knowledge. Learn about our company and its service lines and actively assess and present ways to apply knowledge and services.

Skills and Requirements:

Must have a Bachelor’s degree in either Business & Computing or Information Technology, Accounting, Finance or a related field applying relevant IT audit skills in audit engagements as a Financial Audit IT integration resource.
A CISA or CISM qualification would be considered an asset.
Must have 2 year of experience in a position responsible for all of the following:
Assisting audit professionals performing the IT portion of the audit;
Assisting the integration with the financial audit team on application controls, IPE, and IT dependent manual controls.
Willing to travel and work abroad on short/long term assignments, mostly in the EY countries.
Employer will accept any suitable combination of education, training or experience.

What we look for

We’re interested in leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role, so you’ll also need the ability to take initiative and seek out opportunities to improve our current relationships and processes. If you’re serious about auditing and ready to take on some of our clients’ most complex issues, this role is for you.

Fait Seniors

Job Description