Chief Information Risk Advisor

4 weeks ago

Brampton, Ontario, Canada Rogers Communications Full time

Rogers Communications, a leading Canadian communications and media company, seeks an experienced IT Auditor to join its Internal Audit division.

Job Summary

We are committed to connecting Canadians through unique partnerships, innovative technologies, and world-class network services. As an IT Auditor, you will play a critical role in enhancing our risk management and internal control capabilities, ensuring the integrity of our internal control system, and safeguarding company assets.

Key Responsibilities
  • Lead the planning, execution, and completion of audit engagements as per the risk-based annual audit plan, including overseeing the Sarbanes-Oxley Act (SOX) 404 compliance program.
  • 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.
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.
What We Offer

As a valued member of our team, you can expect:

  • A competitive salary range of $95,000 - $135,000 per year, based on your location in Brampton, ON.
  • Comprehensive benefits package, including health and dental insurance, pension plan, RRSP, TFSA, and stock matching programs.
  • Opportunities for career growth and development, including self-driven career development programs and priority in applying to internal roles of interest.
  • A hybrid work environment with three days of in-office work per week.
  • A commitment to diversity and inclusion, with employee resource groups supporting equity-deserving groups.

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