IS Auditor

Western Canada Lottery Corporation (WCLC)•Rosser, MB

1d•Onsite

About The Position

WCLC is currently looking for an Information Systems Auditor to join our Audit & Risk department in Winnipeg. The Audit & Risk team performs integrated reviews of business processes within the organization. This includes the identification, assessment and treatment of potential risks as well as ensuring the integrity of draw operations. We are seeking experienced candidates that are interested in joining a team of motivated and skilled audit and risk professionals.

Requirements

Minimum 3 years external or internal IT audit experience, or a combination thereof
Bachelor of Computer Science degree or other related post-secondary degree
CISA designation, or commitment to obtaining same
Experience with performing IT General Control reviews at the application, database-operating system, and network infrastructure levels is essential
Knowledge of COBIT and awareness of COSO Internal Control - Integrated Framework is required.
Ability to travel as required throughout the year to locations in Canada (minimal)
Strong organizational and time management skills
Strong interpersonal, verbal and written communication skills
Strong disposition towards continuous learning and development
Ability to work independently with minimal supervision, and as part of a team
Sound analytical and problem-solving skills and attention to detail

Nice To Haves

Professional accounting designation an asset

Responsibilities

Assist with planning and conducting information systems, functional, operational and compliance audits and consulting
Identification of audit issues
Perform risk assessments
Determine the scope and objectives of audit and consulting engagements
Draft audit and consulting programs and plan all aspects of audit and consulting engagements
Execute audit and consulting programs
Provide recommendations and follow up on implementation
Prepare technical specifications for draw audit system
Liaise with the developer of the draw audit system
Support the draw audit system through testing and troubleshooting
Provide training, support and coaching to the Evening Draw Auditors
Develop and update draw audit procedures
Act as on-call support according to nightly draw schedule (includes weekends and holidays)
Participate in draw audit events and activities related to Enterprise Risk Management program.