Corporate IT Auditor

2 months ago

Cambridge, Canada ATS Corporation Full time

**PROFILE**:
Position Title: Corporate IT Auditor
Department: Corporate Internal Audit
Report to: Audit & Compliance Manager, IT

**ATS Corporation | Overview**:
ATS Corporation is an industry-leading automation solutions and technology provider to many of the world's most successful companies. Using extensive knowledge and global capabilities in custom and repeat automation, automation products and value-added solutions including pre-automation and after-sales services, ATS businesses address the sophisticated manufacturing automation and service needs of multinational customers in markets such as life sciences, transportation, food & beverage, consumer products, and energy. With a dynamic culture that is bolstered by driven employees and the ATS Business Model (ABM), ATS companies are united by a shared purpose of creating solutions that positively impact lives around the world. Founded in 1978, ATS employs over 7,000 people at more than 65 manufacturing facilities and over 85 offices in North America, Europe, Southeast Asia and Oceania. The Company's common shares are traded on the Toronto Stock Exchange and the NYSE under the symbol ‘ATS’.

**JOB SUMMARY**:
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)

**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

**QUALIFICATIONS**:

- Minimum 3 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
- CISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) is an asset
- 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.
- A familiarity with ACL software (Audit Command Language) or other data analytics tool and ability to conduct data analysis is an asset

LI-Hybrid

**At ATS, it starts with our People**

We believe the foundation of a great company is having the best team and winning as a team.

**Why Join ATS?**
- Be a part of a thriving organization that is a global leader in advanced automation solutions
- Collaborate with other bright, talented professionals focused on innovation and continuous improvement
- Discover opportunities for growth within ATS as we strive to develop, engage, empower, and energize our people
- Make an impact and give back to our communities in a meaningful way
- Work in a safe, positive, and inclusive environment where everyone is respected and given the opportunity to do their best
- Enjoy an attractive compensation package including flexible work schedules (where applicable)

And much more

  • Corporate Auditor

    6 months ago

    Cambridge, Canada ATS Corporation Full time

    **PROFILE**: Position Title: Corporate Auditor (Internal Auditor for Corporate Finance) Department: Corporate Reports to: Audit & Compliance Manager **JOB SUMMARY**: Internal Audit's purpose is to help the Board and executive management to protect the assets, reputation, and sustainability of ATS by challenging the effectiveness of the framework of...

  • Corporate Auditor

    6 months ago

    Cambridge, Canada ATS Corporation Full time

    **PROFILE**: Position Title: Corporate Auditor Department: Corporate Reports to: Audit & Compliance Manager **JOB SUMMARY**: Internal Audit's purpose is to help the Board and executive management to protect the assets, reputation, and sustainability of ATS by challenging the effectiveness of the framework of controls, which enable risk to be assessed and...

  • Corporate Auditor

    6 months ago

    Cambridge, Canada ATS Corporation Full time

    **PROFILE**: Position Title: Corporate Auditor Department: Corporate Reports to: Audit & Compliance Manager **JOB SUMMARY**: Internal Audit's purpose is to help the Board and executive management to protect the assets, reputation, and sustainability of ATS by challenging the effectiveness of the framework of controls, which enable risk to be assessed and...

  • Corporate IT Auditor

    6 months ago

    Cambridge, Canada ATS Corporation Full time

    **PROFILE**: Position Title: Corporate IT Auditor Department: Corporate Internal Audit Report to: Audit & Compliance Manager, IT **JOB SUMMARY**: 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...

  • Corporate IT Auditor

    6 months ago

    Cambridge, Canada ATS Corporation Full time

    **PROFILE**: Position Title: Corporate IT Auditor Department: Corporate Internal Audit Report to: Audit & Compliance Manager, IT **JOB SUMMARY**: 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...

  • Corporate Auditor

    6 months ago

    Cambridge, Canada ATS Automation Tooling Systems Full time

    **Job Summary**: Internal Audit's purpose is to help the Board and executive management to protect the assets, reputation, and sustainability of ATS by challenging the effectiveness of the framework of controls, which enable risk to be assessed and managed. In this role the Corporate Auditor will partner with management in strengthening the internal control...

  • Corporate IT Auditor

    2 months ago

    Cambridge, Canada ATS Automation Full time

    PROFILE: Position Title:         Corporate IT Auditor Department:          Corporate Internal Audit Report to:              Audit & Compliance Manager, ITATS Corporation | OverviewATS Corporation is an industry-leading automation solutions and technology provider to many of the world's most successful companies. Using extensive knowledge...

  • Senior Corporate IT Auditor

    2 months ago

    Cambridge, Canada ATS Automation Full time

    Job Profile: Position Title: Corporate Senior IT Auditor Department: Corporate Internal Audit Report to: Audit & Compliance Manager, IT ATS Corporation | Overview ATS Corporation is an industry-leading automation solutions and technology provider to many of the world's most successful companies. Using extensive knowledge and global capabilities in custom and...

  • Corporate IT Auditor

    6 months ago

    Cambridge, Canada ATS Corporation Full time

    **PROFILE**: Position Title: Corporate IT Auditor Department: Corporate Internal Audit Report to: Audit & Compliance Manager, IT Duration: This is a **12-Month Contract** position with limited health & dental benefits **JOB SUMMARY**: As a trusted advisor, the IT Auditor is responsible for analyzing and assessing ATS’ IT landscape to ensure data,...

  • Corporate Controller

    6 months ago

    Cambridge, Canada Axiom Industrial Solutions Inc Full time

    Axiom Industrial Solutions Inc. is a well-established, market leading industrial contractor in search of an Experienced Corporate Controller. Primary Duties and Responsibilities: Manage cash flow. This includes forecasting cash flow needs, planning for foreign currency needs in advance, and alerting upper management for cash flow deficiencies. Ensures that...

  • Corporate Controller

    6 months ago

    Cambridge, Canada Axiom Industrial Solutions Inc Full time

    *Axiom Industrial Solutions Inc.* is a well-established, market leading industrial contractor in search of an Experienced Corporate Controller. *Primary Duties and Responsibilities:* - Manage cash flow. This includes forecasting cash flow needs, planning for foreign currency needs in advance, and alerting upper management for cash flow deficiencies. -...

  • Corporate Controller

    6 months ago

    Cambridge, Canada Axiom Industrial Solutions Inc Full time

    Axiom Industrial Solutions Inc. is a well-established, market leading industrial contractor in search of an Experienced Corporate Controller. Primary Duties and Responsibilities: Manage cash flow. This includes forecasting cash flow needs, planning for foreign currency needs in advance, and alerting upper management for cash flow deficiencies. Ensures that...

  • Corporate Auditor

    6 months ago

    Cambridge, Canada ATS Corporation Full time

    **Additional Information**: **At ATS, it starts with our People!** We believe the foundation of a great company is having the best team and winning as a team. **Why Join ATS?** - Be a part of a thriving organization that is a global leader in advanced automation solutions - Collaborate with other bright, talented professionals focused on innovation and...

  • Quality Assurance Auditor I

    1 month ago

    Cambridge, Ontario, Canada Virbac Full time

    Quality Assurance Auditor I - CanadaWithin the framework of Virbac's global Quality standards, this position supports products manufactured and/or distributed in the Canadian market, ensuring product quality, regulatory compliance, and efficiency. This role works directly with Third Party Manufacturers, warehouse facilities, and various Virbac Corporate...

  • Corporate VP, Financial Planning

    3 months ago

    Cambridge, Canada ATS Automation Full time

    p>The world isn’t standing still, and neither is ATS Life Sciences - We don’t follow the trends. Join our growing ATS Life Sciences Systems team a division of ATS Corporation, a publicly traded global enterprise with a proud history. We are helping advance the future with our factory-wide automation solutions. Within Life Sciences Systems, what we do...

  • Automotive Accounting Leadership Role

    4 weeks ago

    Cambridge, Ontario, Canada The 401 Group of Companies Full time

    We are seeking an exceptional Automotive Accounting Leadership professional to join our dynamic team at The 401 Group of Companies in Cambridge, Ontario. This leadership role offers a competitive salary range of $85,000 - $110,000 per year, based on experience.Job Summary:This is a senior-level accounting position that requires a strong background in...

  • Senior Financial Executive Lead

    2 weeks ago

    Cambridge, Ontario, Canada ATS Corporation Full time

    Corporate Overview\ATS Corporation, a publicly traded global enterprise with a proud history, is driving innovation in factory-wide automation solutions. Our Life Sciences Systems division helps medical device and pharmaceutical companies improve product quality and reduce production challenges.Salary: $180,000 - $250,000 per annum\We are seeking an...

  • Senior Financial Specialist

    2 weeks ago

    Cambridge, Ontario, Canada Maintenance Care Full time

    Job Overview:We are seeking a highly skilled Senior Financial Specialist to join our team at Maintenance Care. This role is ideal for an experienced professional with a strong background in Canadian tax law and finance.In this position, you will play a crucial role in managing our financial and tax-related activities, ensuring compliance with current...

  • Financial Operations Manager

    2 weeks ago

    Cambridge, Ontario, Canada Maintenance Care Full time

    About Gnxcor Inc:Gnxcor Inc is a leading Software-as-a-Service company that serves thousands of customers in Canada and the United States. Our commitment to excellence and innovation drives us to seek a dedicated Finance Specialist with strong Canadian tax law expertise.Role OverviewAs a Senior Accountant, you will play a vital role in managing our financial...

  • Car Dealership Controller

    6 months ago

    Cambridge, Canada 401 Auto Full time

    At the 401 Group of Companies, we want to focus on not who you are, but who you CAN be! We strive to hire exceptional employees who see themselves as _trailblazers, trendsetters, creators, do-ers, catalysts, go-getters, and influential leade_rs in all aspects of who they aspire to be daily. **Location: Cambridge, ON** **Salary: Based on...