IT Audit

YOU NEVER MET A PROBLEM YOU COULDN'T SOLVE.

Posted: 01-22-2025
Closing: When Filled
Location: Edmonton South
- ** Internal Job Title: IT Internal Auditor Business Data Analyst_

ABOUT YOU

The word “problem” isn’t even in your vocabulary. You prefer to think of it as a challenge waiting for your analytical magic. When faced with complex data, your brain thrives on finding clarity and transforming numbers into actionable insights. You excel at combining technical know-how with strategic thinking to shape solutions that make an impact.

We’re looking for someone with expertise in continuous auditing and IT risk management. You’ll work closely with internal teams to improve the effectiveness of governance processes through innovative data usage and robust audit strategies. Your ability to navigate technical challenges, interpret data, and communicate results will be key in driving organizational success.

WHAT MOVES YOU
- Finding innovative solutions to challenging problems.
- Seeing data as a story to uncover and communicate.
- Collaborating with diverse stakeholders to achieve common goals.
- Thriving under tight deadlines with a calm, solution-oriented approach.
- Leveraging your technical skills to make meaningful contributions.
- Sharing knowledge and building relationships across teams.

WHAT YOU’LL DO
- Report to the Director, Internal Audit within the Internal Audit department.
- Support and collaborate with auditors to develop and maintain a continuous auditing program.
- Validate and analyze data sources to ensure accuracy and completeness.
- Identify opportunities for data analytics to achieve audit objectives and develop specific processes to meet those objectives.
- Create and maintain continuous audit scripts to detect irregularities and investigate exceptions.
- Conduct risk-based IT audits, including system development and implementation projects.
- Develop concise and actionable audit summaries for senior management and the Audit Committee.
- Provide input into annual and multi-year internal audit plans.
- Coordinate with internal oversight groups and external auditors to optimize audit coverage.
- Contribute to the development and enhancement of IT operating processes and internal controls.
- Assist in the execution of audit plans by assessing IT-related risks and investigating control exceptions.
- Evaluate IT compliance with regulatory requirements and internal policies.
- Participate in working groups in an advisory capacity, providing insights from audit findings.
- Prepare and present quarterly and annual summaries of audit results.

WHAT YOU’VE DONE
- You have a post-secondary degree in business, computer science, or a related field.
- You’ve achieved or are pursuing professional designations such as CPA, CIA, CISA, or CFE.
- You have at least two years of experience in data analysis within audit, financial, risk management, or technology functions.
- You’ve previously supported the development of continuous auditing programs.
- Demonstrated proficiency in data analysis tools such as ACL, SQL, and Excel.
- Developed skills in internal audit frameworks, IT regulatory compliance, and governance standards.
- Experience in the financial services sector would be an asset.

WHAT YOU'LL GET
- Competitive salary.
- Flexible benefits.
- Outstanding employer-paid retirement savings plan.
- Great AMA discounts.
- Unlimited learning opportunities.
- Paid time off including vacation time, volunteer day, and Me-day.

WORK MODEL:
Hybrid

We thank all applicants for their interest; however, only those selected for an interview will be contacted.