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Corporate IT Risk and Compliance Specialist

2 months ago

Cambridge, Ontario, Canada ATS Automation Full time
About the Role

We are seeking a highly skilled Senior IT Auditor to join our Corporate Internal Audit team at ATS Automation. 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 significant focus on SOX (Sarbanes-Oxley) compliance
  • Develop, implement, test, and evaluate IT internal controls
  • Conduct IT-related audit engagements and other various operational projects using established IT auditing standards
  • Prepare and review audit working papers in accordance with audit standards and internal audit procedures
  • Write clear, concise, and constructive audit findings based on facts, severity, and risks, and present these findings to senior management
  • Mentor and provide guidance to junior auditors, enhancing their skills and knowledge
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
  • 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