Posted 4 months ago
IT Risk Management Specialist, Internal Audit
@ High Tech Genesis
Ontario
Overview
High Tech Genesis is hiring a senior IT Risk Management Specialist on a contract basis to lead IT audit engagements. The role assesses technology risks, evaluates IT controls and recommends improvements to governance, cybersecurity and risk management. The posting requires 10+ years of IT audit or risk experience and a current CISA, CISSP, CISM, CRISC or CGEIT certification.
Responsibilities:
- Lead IT audit engagements from planning through reporting
- Assess IT governance, cybersecurity, cloud, IAM, data and third-party risks
- Perform risk assessments, control testing and audit documentation
- Prepare executive reports and present findings to senior stakeholders
- Support audit process improvements, automation and mentoring
Requirements summary:
- 10+ years of IT audit, IT risk, cybersecurity or technology governance experience
- Minimum 5 years leading IT audit or risk engagements
- Current CISA, CISSP, CISM, CRISC or CGEIT certification
- Bachelor's degree in a related field or equivalent experience
Tools & skills
Source and dates
Employer career site / ATS feed · recruitee
- Employer posting date
- 2026-07-14
- First seen by our source
- 2026-10-15
- Source record updated
- 2026-11-08
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Senior |
| Department | Administrative |
| Experience | 10+ years |
| Management experience | 5+ years |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Licences & certifications | CISA, CISSP, CISM, CRISC, CGEIT |
| Education | Bachelor’s degree (required) |
| Fields of study | Information Systems, Computer Science, Engineering |
Summary and details written by AI from the posting; the employer’s posting is the authority.
High Tech Genesis
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
Product Engineering Services for the High-Tech Sector
Full company description
At HTG, we are focused on providing engineering services specifically to the high-tech sector. As a trusted partner, we augment teams to reduce your time to market. In addition to this, we also provide engineering employment services. We understand high-tech product creation. We accelerate your feature roadmap resulting in increased market share and increased revenue.
- LinkedIn followers
- 3,774
- People associated on LinkedIn
- 23
- Reported office locations
- 2781 Lancaster Road, Suite 100, Ottawa, ON K1B 1A7, CA
- Other recorded names
- High Tech Genesis
- Specialties
- Telecommunications
- Product Verification
- Software Development
- Software Quality Assurance
- High Tech
- Technology
- Developers
- Engineer
- Engineer
- Cloud Developer
- Network Engineering
- Network Security
- Embedded
- C++ Software Development
- Test Automation Development
- Java/J2EE Software Development
- IT Support
- Software testing
- Product Architect
- DevOps Engineers
- Scrum Master
- User Interface Designer
- Technical Writer
- Hardware Engineer
- Project Management
- and Infrastructure Engineer
- Profile identifies a recruitment agency
- No
At HTG, we are focused on providing engineering services specifically to the high-tech sector. As a trusted partner, we augment teams to reduce your time to market. In addition to this, we also provide engineering employment services. We understand high-tech product creation. We accelerate your feature roadmap resulting in increased market share and increased revenue.
| Field | Value |
|---|---|
| Industry | Business Consulting and Services |
| Company size | 51-200 employees |
| Headquarters | Ottawa, ON |
| Organization type | Privately Held |
| Year founded | 2011 |
| Specialties | TelecommunicationsProduct VerificationSoftware DevelopmentSoftware Quality AssuranceHigh TechTechnologyDevelopers EngineerEngineerCloud Developer |
| Open jobs on Jobsy | 41 |
| View page |
Position Overview
We are seeking a senior IT Risk Management Specialist to lead IT audit engagements, assess technology risks, evaluate IT controls, and provide recommendations that strengthen governance, cybersecurity, and risk management practices.
Key Responsibilities
Lead IT audit engagements from planning through reporting.
Assess IT governance, cybersecurity, cloud, IAM, data governance, privacy, and third-party risks.
Perform risk assessments, control testing, and audit documentation.
Prepare executive reports and present findings to senior stakeholders.
Support audit process improvements, automation, and mentoring.
Qualifications
Bachelor's degree in Information Systems, Computer Science, Engineering, or a related field (or equivalent experience).
10+ years of IT audit, IT risk, cybersecurity, or technology governance experience.
Minimum 5 years leading IT audit or risk engagements.
Current certification such as CISA, CISSP, CISM, CRISC, or CGEIT.
Technical Skills
IT Audit & Risk Management
Cybersecurity & Cloud Security
Identity & Access Management (IAM)
Data Governance & Privacy
NIST, COBIT, ISO 27001, CIS Controls
Journal
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