Cyberium Group
Senior Manager, Risk and Compliance Consulting
We are a Risk and Compliance Consulting services organization experiencing rapid growth. We offer a unique environment that promotes collaboration and continuous learning, all while working with a deeply experienced group of Business, Audit, IT and Cyber Security professionals. At Cyberium, we believe in a culture that values work-life balance and having fun as a team, both in and out of the office.
- We follow a creative, agile approach to working with our clients that forges long term relationships and continuous high value delivery.
- We pride ourselves on ensuring the highest standards of quality and service
- We bring creative consulting and technology solutions to help solve our clients’ complex problems
- We provide services, using an agile approach, to prestigious clients across North America
- We offer competitive salary and benefits, including health benefits
Company Overview
We are a team of experienced practitioners with diverse backgrounds who take pride in a results-driven approach.
We bring a creative, agile approach and a diverse set of capabilities to solve complex business and IT challenges.
You should be comfortable working under pressure, possess excellent communication skills, and have an appetite for learning and applying new concepts.
Description of the role
We are looking for a Senior Manager, Risk and Compliance Services with a strong background in IT, Financial, Business Process Audits and Risk Advisory to work as an integral part of our experienced service delivery team serving enterprises in financial services, public sector, high technology sector, and other industry sectors. You will be helping our clients to solve complex business and risk challenges.
You will be an integral part of our team, providing support with the following activities:
- Support the scoping of audit projects – both business and operational – collaborating with process owners to identify key processes and related controls.
- Lead and support client engagements in the domains of – ERM, Internal Audits, Internal Control Testing, Business Process Reviews, FRCR and IT Control Assessments (for example SOX ITGC, ISO27001, NIST, SOC 2)
- Lead and prepare for client stakeholder discussions – for example updates to senior executives, engagement with Business and IT stakeholders – ensuring clear and effective communication throughout the engagement lifecycle and guidance for the clients and internal Cyberium team.
- Ability to analyze controls across organizational processes – IT, Business, Financial and Operational – identifying and classifying key and non-key controls to optimize the efficiency of testing procedures.
- Lead and conduct control testing to evaluate the effectiveness of IT, Financial and Business Process internal controls in accordance with SOX requirements, or similar financial and technical frameworks.
- Liaise with external auditors, providing necessary information and support during the audit process to ensure a smooth and efficient engagement.
- Maintain and update documentation related to internal controls, ensuring compliance with company policies and regulatory standards.
- Lead and support implementation and improvement of control procedures and policies as necessary.
Required Qualifications & Experience:
- Minimum 7+ years of combined relevant experience.
- IT, Business & Financial Process auditing, and Risk Advisory services for mid to large size enterprises.
- CA / CPA / CIA preferred.
- CISA, ISO27001 Lead Auditor, ISO27701 Lead Auditor certification would be an asset.
- Demonstrated management and leadership skills, including ability to mentor and train team members.
- Excellent written and verbal communication skills for effective collaboration with internal and external stakeholders.
- Strong analytical and problem-solving skills with acute attention to detail.
