Technology Regulatory Consultant

Job Description

Job Description

Company Introduction

Our client is a leading organisation in accounting, audit, tax and financial planning services.

Job Responsibilities and Duties

• Delivering a portfolio of technology assurance engagements including external audits, gaming audits, GDPR/privacy audits or advisory, IT internal audits and service auditor reports (e.g. ISAE3402);
• Engage with clients to understand the lifecycle of data in their operations; 
• Assess the relevant security & privacy measures that are in place, determine the applicable privacy & data protection requirements, and define a strategy to help the organisation achieve regulatory compliance while minimising the impact to the business;
• Maintaining communication with clients to manage expectations and ensure that engagement deadlines and quality expectations are met;
• Help senior management develop the Technology Advisory portfolio, by supporting business development, practice management and thought leadership activities;
• Monitor market developments and keeping up to date with the latest technology and environment practices;
• Support initiatives to embed quality through learning and other activities;
• Support other Technology Advisory propositions;
• Adhere to the highest degree of professional standards and strict client confidentiality.

Experience

• In possession of a Bachelor’s degree in Management Information Systems, Information Security, or any other relevant field;
• At least 2-4 years of experience within a corporate, consulting or technology advisory and assurance firm; or within an environment of internal audit, consulting or risk services as a Technology Subject Matter Expert;
• Prior experience performing technology audits within a corporate advisory environment will be considered an asset;
• Prior experience with internal controls including flowcharts, documentation and testing of controls required;
• Prior experience performing testing and preparing work papers required.

Personal Skills

• A great multi-tasker;
• Detail-oriented; 
• Proactive;
• Certified Information System Auditor ("CISA"), or equivalent certifications will be considered an asset.