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Manager, IT Audits, Cybersecurity
Crowe MacKay LLP
Vancouver, CAN
Full-time
Mid-Senior
Onsite
Discovered 1 weeks ago
IT auditCybersecurity assessmentsSOC 1 and SOC 2 reportingIT General ControlsAccess management controlsChange management controls
Free
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IT auditCybersecurity assessmentsSOC 1 and SOC 2 reporting
Role Overview
Crowe MacKay LLP is seeking a Manager, IT Audits, Cybersecurity for its Technology and Digital Consulting team.
The role leads and executes technology-focused audit and assurance work across financial audits, cybersecurity engagements, and SOC reporting.
The position is based in Vancouver and works with cross-functional teams, partners, and client stakeholders.
Key Skills for This Role
IT auditCybersecurity assessmentsSOC 1 and SOC 2 reportingIT General ControlsAccess management controlsChange management controls
Full Job Posting
Role Overview
Crowe MacKay LLP is seeking a Manager, IT Audits, Cybersecurity for its Technology and Digital Consulting team.
The role leads and executes technology-focused audit and assurance work across financial audits, cybersecurity engagements, and SOC reporting.
The position is based in Vancouver and works with cross-functional teams, partners, and client stakeholders.
IT Audit and Cybersecurity
- Lead and perform ITGC testing for financial statement audits, including access management, change management, IT operations, and automated controls.
- Plan, execute, and report on cybersecurity assessments, maturity reviews, and technology risk evaluations.
- Manage SOC 1 and SOC 2 examination procedures, including walkthroughs, design and operating-effectiveness testing, and reporting.
- Identify control deficiencies, assess risk implications, and develop practical remediation recommendations.
Engagement and Client Leadership
- Oversee engagement teams, review workpapers, ensure quality standards, and support project management across multiple clients.
- Collaborate with audit and advisory teams to integrate IT risk considerations into engagement strategies.
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