Information Systems Auditor

5 months ago

Winnipeg, Canada The Boyd Group Full time

Winnipeg, Manitoba
**We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.**

**Job Description**:
This position can be based in either Winnipeg (Canada) or Elmhurst, Illinois.
- Perform risk assessment, develop, execute, conclude and report on the functioning of IT general controls relating to internal controls and procedures to support the annual and interim CEO and CFO Certifications (52-109 Certifications).
- Assist with the development and execution of the annual internal audit plan, including recommending potential areas for future audit efforts
- Conduct complex and detailed audits, including developing risk-based audit and advisory programs for key IT and management systems. Perform risk/control assessments, establish scope and objectives, create test plans, and conduct testing of the operating effectiveness.
- Prepare written reports providing conclusions based on audit results and make practical recommendations for corrective action when appropriate.
- Collaborate with management by providing advisory services on new system implementations or enhancements, changes in processes and controls, and other significant changes impacting the Company.
- Discuss and resolve audit issues and recommendations with management.
- Provide assistance to the external auditors to facilitate the performance of effective audits.
- Perform other duties as assigned by the Director, Internal Audit

**Education and/or Experience Required (including certifications)**:

- Bachelor’s degree and CPA, CIA, or CISA designation is preferred.
- Minimum five years of internal or external auditing experience, including 3+ years of IT audit and advisory/consulting related experience
- Knowledge of IT risk assessments, internal control principals, and audit standards
- Strong experience auditing IT general controls, including security/access, change control, systems development, and technology operations.
- Experience with auditing /assessing controls within Workday considered an asset

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