System Auditor

Posted 20 Days Ago
Be an Early Applicant
Ottawa, ON, CAN
In-Office
Senior level
Professional Services • Consulting • Financial Services • Manufacturing
The Role
Perform IT system audits: review IT policies, conduct development and post-implementation reviews, assess controls/security, validate benefits/features, evaluate user satisfaction and system performance, and report findings. Most assignments involve Canadian federal departments and require a valid Government of Canada security clearance.
Summary Generated by Built In
Company Description

Toppazzini and Lee Consulting (T&L) is a boutique consulting firm located in Ottawa, Ontario, Canada. T&L specializes in providing lean six sigma consulting, outsourcing and training for the public sector, health care, manufacturing and financial services. 

Although T&L specializes in Lean Six Sigma our outsourcing practice includes a range of temporary resourcing options such as Information Technology, Business Process Management and Re-engineering, Lean Six Sigma, Lean, Six Sigma, Human Resources and Project and Risk Management. 


Job Description

We are establishing an ongoing pool of qualified resources that could be contacted if and when a suitable contract opportunity is presented. Please note this is not a employment position.

You will be contacted if and when we receive a suitable contract opportunity.  We anticipate that most contracts would be for the Canadian federal government and most of the work to be conducted in Ottawa.

Qualifications

We are looking for junior, intermediate and senior level system auditors. 

The resource must have 5 (5=junior, 5-9=intermediate, 10+=senior) or more years experience performing many of the following tasks:

  • Review organizational IT policy, standards and procedures and provide advice on their
     adequacy.
  • Conduct systems under development reviews by reviewing project documentation, conducting
     interviews, assessing work completed, and, based on findings, reporting on compliance with                        policy standards and procedures; and, progress against plan.
  • Conduct reviews of systems recently implemented and reporting on:
  1. benefits actually achieved versus projected benefits,
  2. features actually delivered versus stated requirements,
  3. the adequacy of controls and system security features,
  4. user satisfaction based on surveys or interviews,
  5. system performance and reliability.
  • Review systems that have been in production status for some time and report on issues,

     deficiencies, and shortcomings.

Most of the experience should have been obtained working with Canadian Government departments.

The resource should have a valid Government of Canada security clearance at a level of enhanced reliability or higher. 

Fluency in english and french will be considered an asset.


Skills Required

  • Minimum 5+ years experience performing IT/system audits and related review tasks
  • Experience reviewing organizational IT policy, standards and procedures
  • Experience conducting systems-under-development reviews (documentation review, interviews, compliance assessment)
  • Experience conducting post-implementation/system reviews (benefits realized, feature delivery, controls/security, user satisfaction, performance)
  • Experience working with Canadian Government departments
  • Valid Government of Canada security clearance (enhanced reliability or higher)
  • Fluency in English and French
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The Company
Year Founded: 2004

What We Do

Toppazzini and Lee Consulting is a boutique management consultancy based in Ottawa, Canada. The firm specializes in providing Lean Six Sigma consulting, outsourcing, and training services designed to help organizations improve efficiency and reduce waste. They offer strategic planning, performance improvement, and advisory services, including certified belt online courses, catering to sectors such as healthcare, manufacturing, financial services, and the public sector.

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