Information Systems Auditor
Posted on Nov 5, 2020 by CGI
Point of contact to support external audit requests. The Audit Specialist collaborates in the Audit process by managing and supporting the audit function.
Support CGI audit and risk management teams in the management of internal and external audit requests.
FUTURE DUTIES AND RESPONSIBILITIES
REQUIRED QUALIFICATIONS TO BE SUCCESSFUL IN THIS ROLE
The Audit Specialist is the point of contact to support internal & external audit requests. The Audit Specialist collaborates in the Audit process by managing and supporting the audit function.
Support CGI audit and risk management teams in the management of evidence for internal and external audit requests.
Manage the audit function for client audits under their responsibility;
Coordinate and manage audits according to corporate process.
Examine and approve records as part of specified testing strategies for evidence to show compliance with management directives, or the identification of non-compliancy;
Support the audited groups before and during the audit;
Analyze the evidences provided by the audited groups in order to validate the integrity and accuracy of the information provided;
Liaison with external audit firms
Identify and report issues needed to be processed pro-actively by Corporate Internal Audit
Manage day-to-issues to resolution to avoid escalations or findings in audit reports and escalates when required.
Maintaining awareness of the business context and company profitability, including budgetary control issues.
Bachelors Degree and/or 5+ years of related experience preferred (additional experience, education or training considered).
Experience with Certification & Accreditation (C&A) and system Authorization process and procedures within a NIST, FedRAMP, PCI, ISO Certified and HIPAA environment preferred.
Knowledgeable with Risk Management Framework (RMF) standards and Industry Security requirements for Information Systems.
CISA or equivalent security certification
Knowledge of SharePoint preferred
SSAE 18/SOC 1 & SOC 2