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Information Systems Audit Manager
2 weeks ago
POSITION ACCOUNTABILITIES Support the development and implementation of a risk-based IS audit plan to provide CPKC Management and the Board of Directors with an independent, objective assessment of the design and operating effectiveness of information system controls Conduct risk-based planning, fieldwork, reporting, and supervision of IS audit and advisory engagements Complete engagements effectively within scope and budget, in accordance with established standards and IT frameworks Perform root cause analysis for non-compliance and other audit observations, and provide value-added recommendations and management insights Present audit reports to management at various levels and obtain clear action plans that address identified business risks Communicate results through strong presentation, negotiation, and report-writing skills, and support an effective follow-up program to ensure timely corrective action on risk exposures Follow up with management on action plans to ensure they adequately address risks; participate in developing the annual audit plan and maintaining the IS audit universe Maintain objectivity and independence while fostering positive, professional relationships with management POSITION REQUIREMENTS University degree in Computer Science, Information Systems, or another relevant field required Minimum of 8 years in Technology and 5 years in Audit/Risk experience Proven experience leading large IS audits and projects in the specialized IS areas noted above, with strong results delivered CISA certification is required; CISSP, CISM, and CIA certifications are considered an added advantage. Experience using NIST 800-53, NIST Cybersecurity Framework, Center for Internet Security (CIS), ISO 27001/2, COBIT, ITIL, and CMMI for various audits Expert knowledge of IT Risk Management practices and strong business acumen, including applying advanced analytics aligned with modernized audit principles and techniques Understanding of the rail industry would be considered an asset WHAT CPKC HAS TO OFFER Flexible and competitive benefits package Competitive company pension and/or retirement plans Employee share purchase plan Annual fitness subsidy Part-time studies program
