Senior IT Auditor

1 month ago

Brampton, Ontario, Canada Rogers Communications Full time
Job Title: Senior IT Auditor

We are seeking a highly skilled Senior IT Auditor to join our team at Rogers Communications. As a Senior IT Auditor, you will play a critical role in ensuring the integrity of our internal control system and identifying potential risks to our business.

Key Responsibilities:
  • Lead the planning, execution, and completion of audit engagements as per the risk-based annual audit plan.
  • Define the scope of network audits, considering organizational objectives, risk areas, and compliance requirements.
  • Conduct comprehensive network infrastructure audits, ensuring timely and thorough completion.
  • Evaluate network security configurations, including access controls, firewall rules, data encryption, VPNs, segmentation, and other relevant technologies.
  • Develop and implement continuous audit techniques using data analytics for real-time or frequent risk assessment.
  • Compile critical documents, including engagement memos, reports on findings, and supplementary communications for primary stakeholders.
  • Develop risk-based audit programs to assess the design and operating effectiveness of controls.
  • Compile audit findings, provide actionable recommendations, and create detailed reports for management and stakeholders.
  • Support quarterly audit committee reporting by contributing or overseeing team members to gather and document findings accurately.
  • Ensure Governance, Risk, and Compliance (GRC) tools and resources are up-to-date and accurate.
Requirements:
  • Bachelor's degree in telecommunications, electrical engineering, computer science, information systems, or a related field.
  • Master's degree (preferred but not mandatory) in information systems or cybersecurity.
  • 3 to 5 years of internal audit experience, covering all aspects of audit methodology and reporting.
  • Technical knowledge of cloud technologies, databases, network technologies, core wireless (4G and 5G concepts), application security, cybersecurity, and cloud security.
  • Experience with audit methodologies and frameworks such as COSO, COBIT, ISO 27000 series, ITIL, and NIST.
  • Understanding of analytics-oriented programming languages (e.g., SQL, Python) is desirable.
  • Certification in at least one area (e.g., CISA, CISM, CISSP, CCNA/CCNP, CompTIA Network+) is desirable.
What We Offer:
  • Competitive salary & annual bonus
  • Competitive & flexible health and dental benefits, pension plan, RRSP, TFSA, and Stock matching programs.
  • Discounts: Enjoy up to 50% off Rogers Services and Blue Jays Tickets, 25% off TSC items, and a 20% discount on all wireless accessories sold in Rogers stores.
  • Paid time off for volunteering
  • Company matching contributions to charities you support
  • Growth & Development Opportunities:
    • Self-driven career development programs (E.g. MyPath program)
    • Rogers First: priority in applying to internal roles of interest
  • Wellness Programs:
    • Homewood employee & family assistance program
    • Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions
    • Low or no-cost fitness membership with access to virtual classes

We are an equal opportunities employer and welcome applications from diverse candidates. If you are selected to move forward in the recruitment process, you can expect a 15-minute phone screen with your recruiter, 1-hour virtual interview with Hiring Manager, and 30-minute final round virtual interview with Director of the team. A pre-employment background check will be conducted as part of our selection process. We look forward to hearing from you

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