IT Auditor - Toronto, Canada - Thentia

Thentia

Verified Company

Toronto, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

About Thentia**Thentia is a fast-growing, venture capital-backed software as a service (SaaS) company that is emerging as a world leader in government technology with a platform that is transforming and modernizing how regulatory organizations are conducting business. As a company of builders, thinkers, and owners, Thentia gives employees the opportunity to create amazing solutions, showcase their talents, and benefit from our shared success as we scale up in the U.S., Canadian, and global markets. Our solutions directly impact public trust and regulatory integrity, helping regulators and agencies meet 21st century standards by leveraging predictive analytics, Big Data, AI, and other innovative capabilities. Internally, our culture fosters collaboration, inclusivity, intellectual curiosity, and professional development. We lead by our values of customer focus, integrity, accountability, adaptability, achievement, purpose, teamwork, and authoritativeness.

About T
he R
ole:

Responsibilities

Perform, evaluate, assess, advise, and follow General IT Controls (GITCs) audit plans aligned with business objectives.
Conduct and document audits according to audit program and audit schedule.
Establish Internal audit plan based on business needs and associated risks.
While on audits, assess controls and identify control weaknesses, alongside communicating areas for process improvement.
Perform followup of implementation of agreed and communicated remediation actions and timely escalations.
Prepare detailed assessment reports following each audit using the formal internal audit procedure and process.
Assist in any type of IT compliance implementation project (ISO, SOC, GDPR, FedRAMP etc.) with full participation in the internal audit process before official reviews.
Work with control and process owners in the cloud engineering and Info Sec space on planning and execution of the test of design and test of operating effectiveness.
Suggest improvement recommendations of the control environment and assist with preimplementation control identification and issue validation while contributing to the deficiency evaluation process.

Qualifications

Bachelor's degree or equivalent, with an emphasis in Information Technology, Business, or a related field.
Minimum 6 years' experience in ITGC and operational experience.
Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) required.
Must be selfdriven with the ability to work independently within a multinational environment.
Excellent communication skills with experience presenting to all levels of management.
Experience with different information security and data privacy standards and frameworks such as ISO27001, SOC, GDPR, FedRAMP, etc.
Team player with a focus on the big picture prioritizing overall success of the customer, team and Thentia.
Ability to build strong relationships with relevant stakeholders to understand their business and identify appropriate risk mitigations and opportunities to add value.
Background in large firm consulting preferred.

We're
proud to be 'Great Place to Work' certified
in the U.S. and Canada. Nearly 90% of our employees have participated and nearly 9 out of 10 employees overall agreed that Thentia is a 'great place to work'.

We are a hybrid
work
place:

At Thentia, we've adopted a hybrid work model with 3 days a week in office and 2 days at your discretion.

As a company, hybrid collaboration is key to our success because:

It's noticeably and positively different when we have people together
Being all remote is pretty impersonal and can be isolating
Serendipitous interactions can spark new big ideas and innovation
Problem solving and sharing ideas in real time moves us forward faster
Cross group collaboration makes us stronger
Having fun, together helps us win together
Best of all feeling the energy in the room around ideas and wins is incredible

Compensation
Thentia provides employees with a competitive base salary along with:

Full Health Insurance coverage (programs vary for each country)
Flexible paidtimeoff, including vacation and wellbeing days, and volunteer days
Parental Leave
Yearend bonus potential (for eligible roles)
Professional development & training, including Udemy Business

Our C
ommitment
We thank all applicants in advance for applying. Only individuals selected for interviews will be contacted.

Staffing Firms:
Thentia does not accept unsolicited submissions. All firms must have valid agreements in place.