Senior IT Internal Auditor

Element Fleet Management • Toronto, ON

1d • CA$76,300 - CA$104,900 • Onsite

About The Position

As an IT Internal Auditor, you are a key member of the Internal Audit team that assists Element management and the Board of Directors including the Audit Committees with accomplishing their objectives. You will bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, and internal control. You will be involved in a variety of audit engagements including traditional internal audits, controls testing, advisory engagements, management requested projects and risk mitigation.

Requirements

• 3-5 years of professional experience in an internal audit or internal controls department at a publicly traded company and/or a public accounting firm
• Experience executing IT SOX audit activities (e.g. testing and designing General Information Technology Controls (GITCs) and Application Controls)
• Working knowledge of IT audit concepts and the ability to support business process reviews in addition to IT-related reviews
• Strong communication skills – both oral and written
• Strong analytical background, including the ability to break down and work through complex problems in a structured manner, using both quantitative and qualitative methods
• Ability to work well with colleagues in a team environment and also perform well independently

Nice To Haves

• CIA, CISA, CISSP or CPA certifications a plus
• Working knowledge of SAP environments and SAP GRC, including experience performing Segregation of Duties (SoD) assessments and evaluating related IT controls, preferred
• Exceptional integrity, values, principles, and work ethic
• Intellectual curiosity and the ability to question why things function the way they do
• Quick and resourceful learner who adapts well to a fast-moving environment and gets things done, combines creativity, problem-solving skills, and a can-do attitude to overcome any obstacle

Responsibilities

• Perform IT walkthroughs and test General IT Controls over financial reporting.
• Document control observations, recommendations, and management action plans
• Execute internal audit field work (both assurance-based and advisory), identify, document, and communicate audit observations to audit team
• Meet with process owners to evaluate processes, identify risks and controls, and develop risk focused audit plans to ensure proper control design and operational effectiveness
• Participate in management requested projects, risk mitigation activities and other activities that drive positive change

Benefits

• Comprehensive health and welfare benefits that serve the needs of you and your family and foster a culture of wellness (for qualified roles)
• Additional benefits and amenities, including paid time-off programs (vacation, sick leave, and holidays) (for qualified roles)

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed