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Risk Management Solution Architect
LinkedIn Recruiter Post
Hiring a Risk Management Solution Architect for enterprise transformation in banking/financial services. Hybrid in Toronto, ON.
About the role
- Senior IT Audit Specialist conducting audits and consulting engagements for OLG. Collaborating with stakeholders and managing audit methodologies to enhance the risk and control environment.
Responsibilities
- Work with Senior Audit Managers and Director Audit to facilitate the execution of audits and consulting engagements and liaise with stakeholders in order to collect information and clarify audit findings and observations
- Gather, organize, interpret and synthesize data and information from an initial diagnostic data mine in order to formulate appropriate audit conclusions for audit engagements
- Coordinate and schedule key meetings and interviews to gather information to support audit findings
- Execute assigned test plans and ensure sufficient evidence is captured to support audit findings in order to communicate the full scope of test results to senior audit management
- Assist in developing audit reports for internal and external stakeholders ensuring that audit working papers and documentation meet the professional standards
- Plan, organize and execute independent work for audit and consulting projects to ensure timely completion in consultation with Senior Audit Manager and Director Audit
- Support Senior Audit Managers in gathering of updates from stakeholders on action plan progress and in managing the working relationship with the Management team in order to effectively address issues that arise during the audits
- Participate in the update and enhancement of existing audit methodologies and practices by continually researching opportunities, tools as well as changes in OLG, industry or AGCO practices in order to best implement improvements that enable the optimal function of OLG’s risk and control environment
Requirements
- University degree or college diploma in computer science or related field
- Professional designation in a related field (e.g., CISA, CIA, etc.)
- Broad knowledge of Technology, Infrastructure, Cybersecurity and Cloud principles including audit management practices and frameworks such as COBIT, NIST, COSO, IIA Standards, and other relevant regulations
- Minimum 3 years of experience within the IT audit field
- Experience using analytics tools (e.g. Power BI, advanced level Excel etc.) and integrating data analytics into audit engagements
Benefits
- Group Benefits Plan: Eligible employees and dependents have access to comprehensive, employer-paid group benefits coverage (permanent employees only).
- Public Service Pension Plan: Participation in a highly desirable defined benefit pension plan.
- Variable Pay Program: Participation in a performance-based incentive plan that recognizes organizational and individual achievements (permanent employees only).
- Paid Time-Off: Competitive paid time-off provisions to support work-life balance and well-being.
- Growth Focus: Become your best self with access to new opportunities and personalized support programs.
- Comprehensive Learning: 24/7 access to robust online learning programs.
- Equity, diversity, and inclusion: Core to OLG’s culture, empowering employees to bring their authentic selves and make a meaningful impact across Ontario.
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