EY Staff – Risk Assurance (IT Audit) in Québec City, Canada

Staff – Risk Assurance (IT Audit)

Advisory

Requisition # QUB0002U

Post Date Oct 15, 2018

EY’s people in more than 150 countries are committed to operating with integrity, quality and professionalism in the provision of audit, advisory, tax and transaction advisory services. We strive to help all of our people achieve their professional and personal goals through an inclusive environment that values everyone's contributions, appreciates diversity of thought, fosters growth, and provides continuous opportunities for development. Recognized as one of Canada's top employers, Ernst & Young continually strives to be a great place to work.

Within EY’s Advisory - Risk Assurance practice, we are currently seeking a Staff or Senior to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating client's business and Information Technology (IT) processes and controls predominantly in their IT environment. You will have the opportunity to gain knowledge and expertise in the following key areas:

  • IT General Controls and Application Controls

  • Data Analytics

  • Service Organisation Control reports

  • Compliance with various frameworks

  • Assist other Advisory sub-services such as Internal Audit, Performance Improvement, and Security.

Responsibilities

  • Constantly seek and adapt to new challenges.

  • Support and collaborate with the team throughout the engagement lifecycle (qualify, pursue, deliver and close) to achieve exceptional client service

Qualifications

  • Bilingualism: strong written and verbal communication skills in both French and English;

  • Bachelor's degree in engineering, computer science, information systems, business and/or other related major;

  • Application control testing and/or implementation experience preferred.

  • Possess or be actively pursuing information systems auditing certifications or accounting designations such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and Certified Information Systems Security Professional (CISSP), Chartered Professional Accountant (CPA), Certified Management Accountant (CMA), and Certified General Accountant (CGA).

  • Experience in the field of IT auditing, information technology operations or internal audit;

  • Experience with SAP ERP, data analytics, or IT security would be considered an asset.

  • Available to travel.

EY is committed to inclusiveness, equity and accessibility. We encourage all qualified candidates to apply.