IT Auditor

**Location**:Toronto, ON, CA, M5G 1X6**Req ID**:44882- #LI-Onsite #LI-Hybrid #LI-Remote**Status**: Regular Full Time**Working Conditions**: Hybrid, minimum 3 days in the office**Education Level**:University Degree in Business, Computer Science, or related field**Location**: Toronto, ON**Number of Position(s):1**

**Travel**: 10%**Deadline to Apply**:December, 5th, 2023**Electrify your career and help build a brighter tomorrow.**
- Every generation has a challenge that defines them. At OPG, we are calling on all innovators, disruptors, thought leaders and change-makers. Join us to electrify life in one generation and build a sustainable future powered by our electricity, our ideas, and our people. Join OPG and make history.- Whether you work in the skilled trades or are a business professional, a career at OPG is an opportunity to electrify your life on - and off - the job.**ACCOMMODATIONS**-
**This position is moving to OPG Corporate Headquarters**:In Summer 2025, OPG will officially welcome employees to our new Corporate Headquarters located at 1908 Colonel Sam Drive, Oshawa, Ontario. This new space will enable teamwork, collaboration and innovation that will help us to achieve our mission to electrify life in one generation.**JOB OVERVIEW**
- Ontario Power Generation (OPG) is looking for a dynamic, strategic and results-driven professional to join our team in the role of an IT Auditor- Reporting to the Senior Manager, this position is responsible for working with the IT Audit Manager on the development and implementation of a risk-based methodology used to identify and assess risk exposures related to the IT environment. The
- **IT Auditor** will schedule, plan, perform, and co-ordinate audit activities for IT related audits.- Key accountabilities include developing a network and liaising with key representatives in OPG and the industry on an ongoing basis regarding audits relative to plans, objectives and results of the audit work, assessing the adequacy of OPG’s internal control systems and processes, acquiring and analyzing data, evaluating organizational and operational risks, and determining control deficiencies and impact.- This is an exciting opportunity to work in an environment where you will contribute to OPG’s public outreach, engagement and education efforts as part of the company’s commitment to growing its social license.**KEY ACCOUNTABILITIES**
- Participate in the development and implementation of a risk-based methodology used to identify and assess risk exposures and key controls related to the IT environment in accordance with standards and guidance issued by IIA, ISACA, IT Governance Institute, COBIT and other applicable professional organizations.
- Perform audit activities for IT related audits. Liaise with management on the planned audit in such areas as timing of audit activities, area of coverage, identified issues and management concerns. Provide operational audit team members with guidance and on-the-job training relative to IT audit testing. Prepare a comprehensive set of working papers, including electronic files, to document the audit coverage and support the audit findings and the audit conclusion. Review audit working papers assuring quality, adherence to recognized industry standards such as the Institute of Internal Auditors and others, accuracy and completeness prior to finalization of the audit. Ensure that audit activities are completed in a timely manner and within budget.
- Work closely with third party provider and representatives in BS&IT to review background information and other documentation to support audits.
- Assess the adequacy of an operations internal control systems and processes, acquire and analyze data, evaluate organizational and operational risks, and determine control deficiencies and impact. Provide assessments and recommendations concerning the control activities within the Corporation, as well as other suggestions, resulting from audits that have a bearing on internal control policies or procedures.
- Prepare draft audit findings which identify areas or elements of client processes and controls that require improvement and, obtain alignment with the client on findings and corrective action plans. Participate in discussions with client management in audit exit meetings.
- Undertake, as assigned, special studies and assignments on a broad range of issues relating from the IT risks and audits, Fraud Program and Continuous Monitoring for Internal Audit management and make recommendations as appropriate. Special requests may include evaluating risks and impact arising from changes to company governance requirements, evaluating information about third party administrators’ contract, comparing those assertions to established criteria and other assignments requiring specialized IT audit skills.
- Assist in the development of departmental IT Audit, Integrated IT Audit Program, Fraud Assessment and Continuous Monitoring procedures which are consiste