Information System and Technology Auditor

3 weeks ago

Toronto, Canada Alcohol and Gaming Commission of Ontario Full time

**Term**: Permanent

**Division/Branch**: Operations Division, Audit and Financial Investigations Branch

**Application Deadline**: March 1, 2023

**Level**: Level 9

**Salary Range**: Min: $78,561 Max: $98,203

The Alcohol and Gaming Commission of Ontario (AGCO) is a regulatory agency that reports to the Ministry of the Attorney General. The AGCO is responsible for regulating the alcohol, gaming, horseracing, and private cannabis retail sectors in Ontario, in accordance with the principles of honesty and integrity, and in the public interest.

The Audit and Financial Investigations (AFI) Branch of the AGCO is looking for an Information System (IS) and Technology auditor to deliver risk-based, high quality and value-added audit services to ensure regulated entities and their IS and technical controls meet AGCO’s Standards and regulatory requirements.
- Executing standard-based information systems and technology audits per AFI’s annual audit plans, and other ad-hoc special projects.
- Utilizing data analytics in audits and advisory engagements to improve quality and assurance.
- Establishing and maintaining good relations with internal and external stakeholders.
- Participating in AFI’s development of annual audit plan.
- Thorough understanding of IT controls and technology auditing process that has been gained through related experience in IT audit, business operations or technology support areas.
- A minimum of 2 years of experience in IT auditing using a modern risk-based approach and related methodologies.
- A university degree in technology/IT Audit or suitable combination of education and experience.
- CISA or willing to obtain the CISA designation within 18 months since joining the AGCO.
- Hands-on experience and expertise in any of the following areas is highly preferred if no IT audit experience:

- Cyber security risk review and vulnerability assessment
- Data breach incident handling and investigations
- Cloud security and IT governance review
- PCI related audit or assessment
- Experience in computer-assisted audit tools and techniques (CAATs) and data analysis.
- In depth understanding of industry best practices and frameworks such as COBIT, NIST, ISO27001, etc.
- Excellent interpersonal, written, and verbal communication and client management skills.

The AGCO is an inclusive and equal opportunity employer.

Disability related accommodation during the recruitment process is available upon request.

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