IT Auditor

ATS Automation•Cambridge, ON

1d•CA$72,000 - CA$99,000

About The Position

As a trusted advisor, the IT Auditor is responsible for analyzing and assessing ATS’ IT landscape to ensure data, processes, and systems run accurately and efficiently while remaining secure to meet the organization’s objectives. The role of an IT Auditor involves developing, implementing, testing, and evaluating IT internal controls. You’ll be responsible for conducting IT-related audit engagements and other various operational projects using an established IT auditing standard within the Corporate Internal Audit (IA). IT audit procedures cover areas such as: Backup and Recovery (B&R), Change Management (CM), Cybersecurity (CYB), Business Continuity and Disaster Recovery (DR), Interface (INT), Job Scheduling (JBS), Manage Security (MS), Problem Incident Management (PIM), IT Infrastructure (INF), IT Application Controls (ITACs).

Requirements

2-4 years of IT experience including audit experience through the firm (IT audit/advisory) or a publicly traded company
Hold a bachelor’s degree in Business and Accounting, Information Technology, Computer Science or related field
Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001
Intermediate knowledge of internal audit practices, and financial and operational process documentation. Demonstrate ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems and conduct research.
Ability to execute multiple projects at any given time.
Strong practical knowledge of audit methodologies, control methodologies and risk mitigation
Strong communication skills with an ability to express ideas clearly, concisely and persuasively both verbally and in writing.

Nice To Haves

CISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) is an asset
A familiarity with ACL software (Audit Command Language) or other data analytics tool and ability to conduct data analysis is an asset

Responsibilities

Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risks
Prepare audit working papers in accordance with audit standards and internal audit procedures
Perform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner
Write clear, concise, and constructive audit findings based on facts, severity, and risks
Perform root cause analysis to identify causes of control deficiencies and provide relevant and appropriate recommendations
Provide periodic audit status, control testing results, and/or any challenges to meet audit deadlines
Establish and maintain effective working relationships with the Clients/ Auditees
Some travels may be required