Nivel cariera

Middle (2-5 ani)

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Key responsibilities

  • Perform reviews and audits of computer systems in the areas of general controls, application controls, IT and Information Security;
  • Work closely with the Financial Advisory Services team performing integrated audits and internal audits to evaluate the effectiveness of IT controls;
  • Identify opportunities for improvement both from business process perspective and from IT perspective;
  • Discuss findings with team leaders and follow up on review points;
  • Communicate internally and externally regarding identified opportunities to strengthen and improve business processes and operations;
  • Participate in special projects as necessary, including system implementation reviews, benchmarking studies and acquisition reviews;
  • Attend client meetings;
  • Write reports, depending on allocation received from job manager.

Job requirements

  • Bachelor’s degree in computer information systems or computer science;
  • 3-4 years relevant work experience;
  • Project management skills;
  • Relevant knowledge related to computer systems auditing (ERP, Operating systems – Unix, Windows)
  • CISA certification is mandatory;
  • Fluency in written/spoken English is a must;
  • Fluency in French or any other language is an advantage;
  • Enthusiastic to work in a cross-functional team;
  • Ability to plan and coordinate task allocation;
  • Problem solving and analytical skills;
  • Ability to communicate effectively;
  • Structured and organised;
  • Computer literacy (Excel, Word, PowerPoint, Internet);
  • Experience in financial services (banks, insurance) is a plus.

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