Information Systems Auditor

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Information Systems Auditor

@ CGI

Your future duties and responsibilities:

• Participate in internal and external audit mandates, including documentation of work performed, and management of costs and time for the mandates.
• Complete mandates in accordance with the internal audit procedures and the standards of the
• Consistently apply and promote CGI frameworks.
• Present clearly and concisely to management in both written and verbal form, descriptions of controls, the operational deficiencies and provide remediating solutions during and at the end of each mandate.
• Perform follow-up reviews to verify that necessary corrective actions have been implemented to rectify previously identified control weaknesses.
• Develop and maintain relationships with the various business units, to be considered a consultant or point of reference to influence good control practices.
• Assist in the coordination of delivering specific direct support to external auditors.
• Participate in consulting services internally and externally for regulatory standards and contractual obligations.
• Review technical audit scripts and evidence for compliance to control requirements.

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Qualifications:

Required qualifications to be successful in this role:

• Technical expertise in security and operations. Strong knowledge of business processes.
• Relevant process experience, experience in internal or external audit, documentation management or an excellent knowledge of the industry.
• Ability to work with a minimum of supervision and demonstrate professional skepticism consistently.
• Capacity to manage many deliverables at the same time effectively.
• Familiar with frameworks including HIPAA/HITRUST, NIST 800-53, ISO 27001/27701/22301/42001, FedRAMP/StateRAMP, PCI, SOC1 & SOC 2
• Understanding of risk assessment methodologies.
• Good interpersonal skills to efficiently manage business relationships with a wide range of individuals.
• Available to travel (Max. 20%).
• Certification is preferred. CISA, CISM, CISSP, ISO Lead Auditor, ITIL v4

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How to Apply:

Apply online at https://www.cgi.com/en/careers 

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