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Corporate IT Risk Specialist

2 months ago

Cambridge, Ontario, Canada ATS Corporation Full time
Job Summary:

As a Senior IT Auditor at ATS Corporation, you will play a critical role in ensuring the accuracy, efficiency, and security of our IT systems and processes. This position involves leading and executing IT audit engagements, with a strong focus on SOX compliance, while also supporting various operational projects using established IT auditing standards within the Corporate Internal Audit department.

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.
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.