Publié il y a 4 mois
IT Risk Management Specialist, Internal Audit
@ High Tech Genesis
Ontario
En bref
High Tech Genesis is hiring a senior IT Risk Management Specialist on a contract basis to lead IT audit engagements. The role assesses technology risks, evaluates IT controls and recommends improvements to governance, cybersecurity and risk management. The posting requires 10+ years of IT audit or risk experience and a current CISA, CISSP, CISM, CRISC or CGEIT certification.
Responsabilités :
- Lead IT audit engagements from planning through reporting
- Assess IT governance, cybersecurity, cloud, IAM, data 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
Résumé des exigences :
- 10+ years of IT audit, IT risk, cybersecurity or technology governance experience
- Minimum 5 years leading IT audit or risk engagements
- Current CISA, CISSP, CISM, CRISC or CGEIT certification
- Bachelor's degree in a related field or equivalent experience
Outils et compétences
Source et dates
Site carrière / système de candidatures · recruitee
- Date publiée par l’employeur
- 2026-07-14
- Première détection par notre source
- 2026-10-15
- Mise à jour du dossier source
- 2026-11-10
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Senior |
| Domaine | Administration |
| Expérience | 10 an(s) et plus |
| Expérience en gestion | 5 an(s) et plus |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Permis et certifications | CISA, CISSP, CISM, CRISC, CGEIT |
| Formation | Baccalauréat (exigé) |
| Domaines d’études | Information Systems, Computer Science, Engineering |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
High Tech Genesis
Profil d’entreprise sauvegardé
Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.
Product Engineering Services for the High-Tech Sector
Description complète de l’entreprise
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.
- Abonnés LinkedIn
- 3 774
- Personnes associées sur LinkedIn
- 23
- Bureaux déclarés
- 2781 Lancaster Road, Suite 100, Ottawa, ON K1B 1A7, CA
- Autres noms enregistrés
- High Tech Genesis
- Spécialités
- Telecommunications
- Product Verification
- Software Development
- Software Quality Assurance
- High Tech
- Technology
- Developers
- Engineer
- Engineer
- Cloud Developer
- Network Engineering
- Network Security
- Embedded
- C++ Software Development
- Test Automation Development
- Java/J2EE Software Development
- IT Support
- Software testing
- Product Architect
- DevOps Engineers
- Scrum Master
- User Interface Designer
- Technical Writer
- Hardware Engineer
- Project Management
- and Infrastructure Engineer
- Le profil indique une agence de recrutement
- Non
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.
| Champ | Valeur |
|---|---|
| Secteur | Business Consulting and Services |
| Taille | 51-200 employees |
| Siège social | Ottawa, ON |
| Type d’organisation | Privately Held |
| Fondée en | 2011 |
| Spécialités | TelecommunicationsProduct VerificationSoftware DevelopmentSoftware Quality AssuranceHigh TechTechnologyDevelopers EngineerEngineerCloud Developer |
| Offres sur Jobsy | 46 |
| Voir la page |
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
Journal
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