Senior IT Auditor

4 weeks ago

Toronto, Ontario, Canada theScore Full time
About the Role

We are seeking a highly skilled Senior IT Auditor to join our team at theScore. As a key member of our IT Audit team, you will be responsible for assisting with the independent assessment and evaluation of risks, internal controls, processes, and management practices related to information technology.

About the Work
  • Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations, security, and emerging technologies.
  • Support and facilitate audit requests from regulators, external auditors, and business partners on behalf of internal stakeholders.
  • Liaison with external auditors regarding IT process documentation, testing procedures, audit requests, and audit findings to achieve audit efficiencies.
  • Conduct walkthroughs with management, document audit workpapers that articulate scope, objectives, procedures, and conclusions of the work performed.
  • Assess and report on control design and effectiveness by testing controls against company policies, external regulations, and accounting requirements.
  • Identify gaps or areas of improvement and evaluate their significance and potential business impact to propose remediation steps that are practical and reasonable.
  • Perform follow-up and oversee actions taken regarding audit recommendations with management to strengthen current control environment.
  • Assist in providing input and recommendations to audit management in developing a risk-based annual audit plan.
  • Assist in providing advisory services to business management on issues related to IT risk assessment, controls, and governance.
  • Participate in special investigations related to Information Technology and system configurations, as required.
  • Work on initiatives to increase the effectiveness, value, and reputation of the audit department.
About You
  • Undergraduate degree in Information Technology-related field or Accounting.
  • Certified Information Systems Auditor (CISA). The preferred candidate may also have one or more of the following designations: CPA, CIA, CISSP, or CISM.
  • 2-4 years of working experience in IT Internal Audit and/or consulting practice with a strong risk-based audit foundation.
  • Big 4 public accounting firms or equivalent experience preferred.
  • The candidate must have strong technical knowledge of IT platforms, operating systems, network services, security, privacy, and business applications.
  • Experience with data analytics or an analytical mindset.
  • Experience auditing large enterprise IT implementations with knowledge of project methodologies, project controls, and ability to effectively work with cross-functional project teams.
  • Knowledge of Audit assurance, governance, and control frameworks such as COBIT, NIST, and ISO, Service Organization Controls (SOC) Reporting standards (CSAE 3416, Section 5025, AT 101) sufficient to interpret and apply IT risk and control concepts.
  • Strong negotiation and mediation skills with the ability to form an opinion on risks, controls, and impact to business.
  • Ability to present complex information clearly and influence the outcome through effective verbal and written communication.
  • Good interpersonal skills and ability to cultivate strong working relationships in a team environment is a must.
  • Other duties as required.
What We Offer
  • Competitive compensation package.
  • Comprehensive Benefits package.
  • Fun, relaxed work environment.
  • Education and conference reimbursement.

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