It Specialist Jobs in Ajax, Ontario, Canada
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Ajax, Ontario, Canada
IT Risk Management Specialist, Internal Audit
About the role
Position Overview
We are seeking a senior IT Risk Management Specialist to lead IT audit engagements, assess technology risks, evaluate IT controls, and provide recommendations that strengthen governance, cybersecurity, and risk management practices.
Key Responsibilities
Lead IT audit engagements from planning through reporting. Assess IT governance, cybersecurity, cloud, IAM, data governance, privacy, and third-party risks. Perform risk assessments, control testing, and audit documentation. Prepare executive reports and present findings to senior stakeholders. Support audit process improvements, automation, and mentoring.
Qualifications
Bachelor's degree in Information Systems, Computer Science, Engineering, or a related field (or equivalent experience). 10+ years of IT audit, IT risk, cybersecurity, or technology governance experience. Minimum 5 years leading IT audit or risk engagements. Current certification such as CISA, CISSP, CISM, CRISC, or CGEIT.
Technical Skills
IT Audit & Risk Management
Cybersecurity & Cloud Security Identity & Access Management (IAM) Data Governance & Privacy NIST, COBIT, ISO 27001, CIS Controls
Not the right fit? Search for IT Risk Management Specialist, Internal Audit jobs in Lasalle, Ontario, Canada
About High Tech Genesis
At HTG, we are focused on providing engineering services specifically to the high-tech sector. As a trusted partner, we augment teams to reduce your time to market. In addition to this, we also provide engineering employment services.
We understand high-tech product creation. We accelerate your feature roadmap resulting in increased market share and increased revenue.