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Senior IT Auditor
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Cambridge, Ontario, Canada ATS Corporation Full timeJob Title: Senior IT AuditorWe are currently seeking a skilled Senior IT Auditor to join our Corporate Internal Audit team. As a Senior IT Auditor, you will be responsible for analyzing and assessing ATS' IT landscape to ensure data, processes, and systems run accurately, efficiently, and securely to meet the organization's objectives.The ideal candidate...
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Cambridge, Ontario, Canada ATS Automation Full timeJob SummaryAs a Senior IT Auditor at ATS Automation, you will play a critical role in ensuring the accuracy, efficiency, and security of our IT systems and processes. You will lead and execute IT audit engagements, with a focus on SOX compliance, and support various operational projects using established IT auditing standards within the Corporate Internal...
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Cambridge, Ontario, Canada ATS Automation Full timeJob SummaryAs a Senior IT Auditor at ATS Automation, you will play a critical role in ensuring the accuracy, efficiency, and security of our IT systems and processes. You will lead and execute IT audit engagements, with a focus on SOX compliance, and support various operational projects using established IT auditing standards within the Corporate Internal...
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Cambridge, Ontario, Canada ATS Automation Full timeJob Overview:ATS Automation is seeking a highly skilled Senior IT Auditor to join our Corporate Internal Audit team. 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 objectives.Key Responsibilities:Lead and execute IT...
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Business Auditor
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Senior IT Auditor
2 months ago
As a Senior IT Auditor at ATS Corporation, you will serve as a trusted advisor responsible for analyzing and assessing the company's IT landscape to ensure data, processes, and systems run accurately, efficiently, and securely to meet the organization's objectives.
Key Responsibilities:- Lead and perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing, including those related to SOX compliance, making necessary adjustments based on new information and identified risks.
- Prepare and review audit working papers in accordance with audit standards and internal audit procedures.
- 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.
- 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.
ATS Corporation is a global leader in advanced automation solutions, providing innovative and customized solutions to various industries. We are committed to delivering high-quality products and services, while fostering a positive and inclusive work environment.
We believe in the importance of continuous learning and development, and offer opportunities for growth and advancement within the company. If you are a motivated and experienced IT auditor looking to join a dynamic and forward-thinking organization, we encourage you to apply for this exciting opportunity.
