senior soc2 aud it SpecialistCGI

Position Description: Global Audit Management Shared Services (GAMSS) is a CGI Corporate Internal Audit strategic initiative. GAMSS manages client's audit requests from beginning to end, and provides advice on audit requirements and management. Yo Position Description: Global Audit Management Shared Services (GAMSS) is a CGI Corporate Internal Audit strategic initiative. GAMSS manages client's audit requests from beginning to end, and provides advice on audit requirements and management. Your future duties and responsibilities: The Audit Specialist responds to audit requests while assuring compliance with various CGI's contractual and operational obligations. The Audit Specialist leads and executes audit assignments with the support of a well-established GAMSS team. The Audit Specialist works in collaboration with various technical operational and delivery teams (auditees), as well as the client relation service team (in CGI), with the clients and external auditors. The Audit Specialist is responsible for the following: . Validates the scope of client audit requests with CGI Strategic Business Units (SBU) / Business Units (BU) for new and recurring audits . Manages all assigned client audits from planning to report delivery . Analyzes client controls and completes control mapping activities when required . Evaluates efforts needed to complete each assigned audit project . Assists the Logistics Coordinator in preparing a Client Control Package (CCP) . Schedules and attends audit kick-off meetings, audit interviews and organizational meetings . Validates the required evidence with audited groups . Coordinates and manages interviews between external auditors and auditees . Performs Quality Assurance on evidence provided by audited groups . Approves and releases evidence to external auditors . Analyzes and manages requests and issues raised by external auditors . Prepares CGI's formal audit response (CGI Comments) and obtains approval from implicated teams . Assists the SBU/BU in the development of management action plans . Validates evidence to confirm the completion of remediation activities and reports progress to the GAMSS management Required qualifications to be successful in this role: . A minimum of 5 years applicable experience in Information Technology security or . A minimum of 5 years applicable experience in Information Technology auditing and an aspiration to acquire experience in Information Technology security . Information technology auditing (essential) . Mandatory technical expertise . University diploma (Bachelor degree) or higher . CISA Certification (required) CISSP Certification (an asset) . Excellent knowledge of French and English (spoken and written) . Ability for multi-tasking (capacity to work on several mandates simultaneously) . Ability to manage and handle sensitive information and situations . Autonomous and ability to take initiative . Ability to work under pressure . Good analytical and synthesis skills . Excellent ability to communicate . Team spirit . Excellent skills in interpersonal communications . Good organizational skills and responsible . Flexibility and availability during high-peak periods. . Experience of having worked for a similar large-scale organization .LI-YH1 What you can expect from us: Insights you can act on While technology is at the heart of our clients' digital transformation, we understand that people are at the heart of business success. When you join CGI, you become a trusted advisor, collaborating with colleagues and clients to bring forward actionable insights that deliver meaningful and sustainable outcomes. We call our employees 'members' because they are CGI shareholders and owners and owners who enjoy working and growing together to build a company we are proud of. This has been our Dream since 1976, and it has brought us to where we are today - one of the world's largest independent providers of IT and business consulting services. At CGI, we recognize the richness that diversity brings. We strive to create a work culture where all belong and collaborate with clients in building more inclusive communities. As an equal-opportunity employer, we want to empower all our members to succeed and grow. If you require an accommodation at any point during the recruitment process, please let us know. We will be happy to assist. Ready to become part of our success story Join CGI - where your ideas and actions make a difference.
Monster

Philippines
Permanent
Full-time