Senior IT Auditor
3 weeks ago
We are seeking a highly skilled Senior Information Technology Auditor to join our team at Rogers Communications, Inc. As a key member of our Internal Audit division, you will play a critical role in ensuring the integrity of our internal control system and safeguarding company assets.
Key Responsibilities:- Lead the planning, execution, and completion of audit engagements, 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.
- Develop risk-based audit programs to assess the design and operating effectiveness of controls.
- Compile audit findings, provide actionable recommendations, and create detailed reports for management and stakeholders.
- Support quarterly audit committee reporting by contributing or overseeing team members to gather and document findings accurately.
- Ensure Governance, Risk, and Compliance (GRC) tools and resources are up-to-date and accurate.
- 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.
- Understanding of analytics-oriented programming languages (e.g., SQL, Python) is desirable.
- CISA, CISM, CISSP, CCNA/CCNP, CompTIA Network+) is desirable.
- Competitive & flexible health and dental benefits, pension plan, RRSP, TFSA, and Stock matching programs.
- Enjoy up to 50% off Rogers Services and Blue Jays Tickets, 25% off TSC items, and a 20% discount on all wireless accessories sold in Rogers stores.
- Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions.
- Low or no-cost fitness membership with access to virtual classes.
We believe in investing in our people and helping them reach their potential as valuable members of our team. We are committed to diversity and inclusion, with employee resource groups supporting equity-deserving groups including groups representing People of Colour, 2SLGBTQIA+, Indigenous Peoples, Persons with Disabilities and Women.
This is a hybrid work position and will require you to be in office three days per week. You can choose which days in office work best for you.
We conduct a 15-minute phone screen with your recruiter, followed by a 1-hour virtual interview with the Hiring Manager, and a 30-minute final round virtual interview with the Director of the team. To protect our people, brand, and assets, a pre-employment background check will be conducted. Additionally, a credit check and drivers abstract may be required depending on the role.
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Senior IT Auditor
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Canada Rogers Communications, Inc. Full timeJob Title: Senior Information Technology AuditorWe are seeking a highly skilled Senior Information Technology Auditor to join our team at Rogers Communications, Inc. As a key member of our Internal Audit division, you will play a critical role in ensuring the integrity of our internal control system and safeguarding company assets.Key Responsibilities:Lead...
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Canada Rogers Communications, Inc. Full timeJob Title: Senior Information Technology AuditorWe are seeking a highly skilled Senior Information Technology Auditor to join our team at Rogers Communications, Inc. As a key member of our Internal Audit division, you will play a critical role in ensuring the integrity of our internal control system and safeguarding company assets.Key Responsibilities:Lead...
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