System Auditor at Toppazzini and Lee Consulting in Ottawa, Ontario, CA

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.