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Senior Advisor, IT Audit
Export Development Canada | Exportation et développement Canada. Lead and conduct complex IT audits from start to finish as the engagement lead .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading complex IT audits, managing stakeholder relationships, and applying advanced data analytics techniques. Proficient in identifying technology risks and ensuring compliance with industry standards while effectively communicating findings to senior management.
Highest-signal resume keywords
IT Audit LeadershipStakeholder ManagementData Analytics ProficiencyCybersecurity ExpertiseRegulatory Compliance Knowledge
ATS Keywords
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Hard Skills
IT AuditRisk AssessmentControl EvaluationCybersecurityCloud SecurityData GovernanceProject ManagementTechnology ResilienceGenerative AI Use CasesFrameworks and Standards
Soft Skills
Excellent CommunicationOrganizational SkillsMentoringContinuous ImprovementPresentation Skills
Tools & Technologies
Power BIACL/HighBondIDEAPythonSQL
Certifications & Qualifications
CISSPCISMCRISCCGEITCISA
Industry Keywords
IT Risk ManagementTechnology GovernanceAgile DeliveryNISTCIS ControlsCOBITISO 2700xIIA StandardsEmerging Technology RisksThird-Party Risk
Tech Stack
Tools & technologiesPythonSQL
About the role
Key responsibilities & impact- Lead and conduct complex IT audits from start to finish as the engagement lead
- Perform audit work in complex and high-risk areas, including risk assessment, control evaluation, testing of key processes, and development of conclusions
- Define the scope and approach for audits focused on critical and emerging technology risks
- Guide, review, and challenge the audit work of experienced team members
- Develop clear, useful audit findings describing root causes, risk implications, and opportunities for improvement
- Prepare and present reports, summaries, and presentations to senior management and the Audit Committee
- Serve as the audit point of contact for director- and vice-president-level stakeholders
- Communicate audit objectives, emerging issues, and findings with credibility and clarity
- Incorporate emerging risks, regulatory expectations, and industry best practices
- Identify common themes and systemic issues to inform discussions about IT risk
- Promote continuous improvement, including through data analysis and advanced audit techniques
- Enhance audit quality and capability through mentoring, knowledge sharing, and setting expectations
Requirements
What you’ll need- Bachelor’s degree in information systems, computer science, engineering, or equivalent relevant experience
- Professional certifications (CISSP, CISM, CRISC, CGEIT, CISA) are a strong asset
- At least 8–10 years of relevant experience in IT audit, IT risk management, cybersecurity, technology governance, or technology assurance
- Proven experience leading audits and managing stakeholders at various levels
- Excellent knowledge of modern IT environments, including cloud, identity, networks, endpoint security, data platforms, and agile delivery
- Practical knowledge of frameworks and standards (e.g., NIST, CIS Controls, COBIT, ISO 2700x) and compliance with IIA standards
- Excellent communication skills and the ability to translate complex technical risks into clear, actionable information for decision-making
- Strong organizational and project management skills, including the ability to manage multiple priorities and meet deadlines
- Deep expertise in one or more areas: cybersecurity, cloud security, identity, data governance, third-party risk, or technology resilience
- Proficiency with data analytics tools and techniques: Power BI, ACL/HighBond, IDEA, Python, SQL
- Practical experience with generative AI use cases for auditing, supported by appropriate governance
- Fluency in both official languages
- Ability to work legally in Canada at the time of application (Canadian citizens or permanent residents preferred)
- Ability to meet government security requirements
Benefits
Comp & perks- Performance-based compensation
- Competitive compensation and benefits package
- Hybrid work options
- Three to four weeks of vacation
- Holiday shutdown period
- Shortened summer Fridays
- Meeting-free Fridays
- Ongoing learning opportunities
- Training programs
- Workshops
- Language training
- Diverse and inclusive workplace
- Wellness initiatives
- Mental health support
- Fitness programs
- Volunteer activities
- Corporate social responsibility programs
- Relocation assistance for eligible individuals