Senior IT Auditor

1 month ago

Cambridge, Ontario, Canada ATS Automation Full time
Job 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 audit engagements, with a focus on SOX compliance, and support various operational projects using established IT auditing standards.
  • Develop, implement, test, and evaluate IT internal controls, including backup and recovery, change management, cybersecurity, business continuity and disaster recovery, interface, job scheduling, manage security, problem incident management, IT infrastructure, and IT application controls.
  • 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 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.
Why Join ATS?
  • Be a part of a thriving organization that is a global leader in advanced automation solutions.
  • Collaborate with other bright, talented professionals focused on innovation and continuous improvement.
  • Discover opportunities for growth within ATS as we strive to develop, engage, empower, and energize our people.
  • Make an impact and give back to our communities in a meaningful way.
  • Work in a safe, positive, and inclusive environment where everyone is respected and given the opportunity to do their best.
  • Enjoy an attractive compensation package including flexible work schedules (where applicable).

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. We would ask that those who require assistance to notify our offices as soon as possible if accommodation is necessary.

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