IT Audit
Summary
Highly proficient and seasoned senior risk management professional with 15+ years of advanced IT security, audit, advisory and leadership experience in leading professional services firms Deloitte and KPMG serving domestic and global industries. Proven track record of successfully spearheading 400+ internal/external audits simultaneously identifying and mitigating IT business risks. Experienced in building IT Security audit practise from ground up for the risk advisory function to achieve organizational objectives. Collaborative leader skilled in partnering with diverse stakeholders and cross-functional teams to successfully implement business process controls for SOX readiness.
Adaptable and transformational leader promoting efficiency, quality standards and positioning the team members to use their talents optimally. Passionate communicator with demonstrated ability in building SAP Centre of excellence to enhance teams competency on IT Security best practice's and latest trends.
Expectations
I am eagerly seeking the above advertised position on the company career site. My skills and experience would align with the job specifications. Throughout the progression of my career of over 15 years, I have developed a highly-refined skillset centered on IT risk and assurance. I have led and collaborated with cross-functional teams, consultants, project managers, and clients to execute internal and external audits, controls implementation for SOX readiness and advisory services. My patient, persevering and approachable nature has made me successful in building IT security practice aligned to with the organization strategy.
Employment Preferences
Expected Base Salary
**5,000 CAD
Expected Total Compensation
**0,000 CAD
Expected Hourly Rate
**0 CAD/hr
Academic Degree
Security Clearance Level
Experience
Total Professional Experience
Startup Experience
Big-Tech Companies
Enterprise Experience
Skills
- Internal
- External Audit Assurance
- Audit Compliance
- Risk Management
- Audit Governance
- IT Risk
- Controls
- Business Process Controls
- Enterprise IT Security Implementation
- IT General Controls
- Sarbanes-Oxley Section 404
- IT Controls Risk Assessment
- Third Party Risk Management
- Project Management
- Leadership
- Team Building
- Client Relationship Management
- Presentation Skills
- Budgeting
- Forecasting
- Privacy Framework
- Training
- Development
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