September 2027 - Risk Services (CPA) - 4 month Co-op - Winnipeg
Core
Conduct IT audits to assess and strengthen technology controls ensuring the reliability, security, and integrity of clients' information systems.
Role type
IT Audit Co-op (Associate level)
Builds
Audit reports and control assessments for financial reporting and business operations
Domain
Professional Services / IT Audit / Risk Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT general controls, application controls, cybersecurity measures, data integrity, system implementations, audit documentation, control deficiency analysis, IT risk assessment, internal control design
Preferred skills
IT control frameworks, remote access security, authentication mechanisms, threat and risk assessments, penetration testing, vulnerability assessments
Technologies
AI and digital tools
Responsibilities
Conduct audit work within timelines and budgets, document and validate audit evidence, analyze impact of control deficiencies on financial data, monitor external IT trends and acquire knowledge, build collaborative relationships with clients and teams, identify business development opportunities
Seniority
Co-op, Associate level