Senior Corporate IT Auditor

7 days ago

Cambridge, Ontario, Canada ATS Automation Full time
About the Role:

We are seeking a highly skilled Senior IT Auditor to join our Corporate Internal Audit team at ATS Automation. As a trusted advisor, you will play a critical role in analyzing and assessing our IT landscape to ensure data, processes, and systems run accurately, efficiently, and securely to meet our organizational objectives.

Key Responsibilities:
  • Lead and execute IT audit engagements, with a significant focus on SOX compliance, while also supporting various operational projects using established IT auditing standards within the Corporate Internal Audit (IA).
  • Develop, implement, test, and evaluate IT internal controls, conducting IT-related audit engagements and other various operational projects using an established IT auditing standard within the Corporate Internal Audit (IA).
  • Conduct 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, and present these findings to senior management.
  • 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.
  • Mentor and provide guidance to junior auditors, enhancing their skills and knowledge.
  • Establish and maintain effective working relationships with the Clients/Auditees.
  • Some travel may be required.
Requirements:
  • 4-6 years of IT auditing experience, including SOX audits, either through a firm (IT audit/advisory) or a publicly traded company.
  • Hold a bachelor's degree in Business and Accounting, Information Technology, Computer Science, or a related field.
  • CISA (required) and CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations are highly preferred.
  • Advanced knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001.
  • Strong experience in internal audit practices, and financial and operational process documentation.
  • Demonstrated ability to evaluate internal controls, lead and execute complex audits independently, analyze and solve complex problems, and conduct research.
  • Ability to manage multiple projects concurrently and meet tight deadlines.
  • Strong practical knowledge of audit methodologies, control methodologies, and risk mitigation.
  • Excellent communication skills with an ability to express ideas clearly, concisely, and persuasively both verbally and in writing.
  • Proficiency with ACL software (Audit Command Language) or other data analytics tools and ability to conduct data analysis is an asset.
About ATS:

ATS Automation is a global leader in advanced automation solutions. We believe the foundation of a great company is having the best team and winning as a team. We offer a collaborative work environment, opportunities for growth, and a safe, positive, and inclusive workplace.

We are committed to diversity and inclusion and welcome applications from qualified candidates from diverse backgrounds. ATS is in compliance with the Accessibility for Ontarians with Disability Act (AODA), 2005 and will, upon request, assist those who may require specific accommodations due to a personal disability.

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