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Lead Technology Specialist, Internal Audit
2 months ago
Job Title: Lead Technology Specialist, Internal Audit
About the Role:
We are seeking a highly skilled Lead Technology Specialist, Internal Audit to join our team at AltaGas. As a key member of our Internal Audit department, you will be responsible for leading and performing complex-level IT and Operational Technology (OT) audit engagements.
Key Responsibilities:
- Manage and perform audits engagements related to IT and OT, ensuring high-quality results and timely delivery.
- Conduct rigorous research and plan audit areas, identifying and defining risks and issues, and developing criteria for evaluation.
- Document and execute audit procedures, including reviewing and analyzing evidence, documenting client processes and procedures, and following up on technology audit observations.
- Communicate engagement status to IA leadership and management, and present findings and recommendations to clients and management.
- Develop and maintain productive client and staff relationships, and work effectively in a professional team environment.
Requirements:
- 7+ years of full-time IT audit assurance and/or advisory audit experience, with at least 2+ years spent leading engagements.
- Certification such as a CISA, and strong experience in managing, leading, and conducting IT and OT audit engagements.
- Extensive knowledge of COBIT and NIST frameworks, and operational and management information systems terminology, concepts, and practices.
- Ability to work independently with limited direction, and travel up to 20% (domestic and internationally to US).
What We Offer:
- A dynamic and supportive work environment.
- Opportunities for professional development and growth.
- A competitive compensation and benefits package.
AltaGas is an equal opportunities employer and welcomes applications from diverse candidates. We are committed to providing reasonable accommodations to applicants with physical and/or mental disabilities.