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, a leading digital media and sports betting company. As a Senior IT Auditor, you will play a critical role in assisting with the independent assessment and evaluation of risks, internal controls, processes, and management practices related to information technology.

Key Responsibilities
  • 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

We are looking for a highly skilled and experienced IT Auditor with a strong background in risk assessment, internal controls, and IT governance. The ideal candidate will have:

  • Undergraduate degree in Information Technology related field or Accounting.
  • Certified Information Systems Auditor (CISA) designation.
  • 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.
  • 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 (e.g. 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.
What We Offer

We offer a competitive compensation package, a fun and relaxed work environment, and education and conference reimbursement. theScore is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, or age.

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