IT Auditor I

**Job Purpose***:

- This role will serve managed service clients to ensure IT general controls are operating effectively. The role will also be responsible for monitoring and reporting on contractual service levels as outlined in statements of work between clients and OnX.**Essential Functions***:

- Executing internal and client audit plans involving operational and IT audits, with a focus mostly on IT general controls (ITGC), as specified by the IT Audit Lead or the client.
- Creating and updating control process documentation, maintaining risk and control matrices, developing test plans, conducting control testing, providing recommendations to remediate control deficiencies, and other related field work.
- Supporting audit requirements of managed service clients involving IT General Controls, supporting third party annual SOC and/or SOx audits, control remediation activities, and special project work.
- Coordinate with internal teams and the client to execute the client's control testing.
- Interact and develop relationships with the audit client to understand, document, and test processes.
- Assist in collecting evidence on behalf of third party auditors for external reporting.
- Governance duties include:

- Compiling data and reporting on service levels (actual vs expected) to managed service clients
- Finding ways to improve reporting processes.
- Work with teams to resolve service level deficiencies.

**Education***:

- Four years of College resulting in a Bachelor's Degree or equivalent**Certifications, Accreditations, Licenses***:

- CISA would be considered an asset.

**Relevant Work Experience**:

- 5 to 7 years in related field**Special Knowledge, Skills and Abilities***:

- Ability to learn quickly and adapt in a fast-paced environment.
- Advanced computer skills including: Microsoft Word, Excel, Power BI, and various audit engagement software such as FieldGuide and AuditBoard.
- Ability to identify IT risks relevant to various IT general controls and technical platforms.
- Excellent written and oral communication skills.
- Attention to detail and excellent organizational skills.

**Supervisory Responsibility***:

- This position does not have any supervisory responsibilities.**Work Environment***:

- Remote. Some travel may be required.**About Us**
- OnX Canada is a leading technology solution provider that serves businesses, healthcare organizations, and government agencies across Canada. From unified communications to cloud services and beyond, OnX combines deep technical expertise with a full suite of flexible technology solutions that drive business outcomes, improve operational efficiency, mitigate risk, and reduce costs for its clients. OnX simplifies IT and Communications strategies with local knowledge and support for Canadian organizations. We are focused on building and maintaining a diverse team of employees who are committed to delivering an outstanding customer experience. We call the communities we serve home and giving back to these communities is an important part of our culture. OnX offers an amazing Employee Volunteer Program, Employee Resource Groups, and organized corporate community service events that further strengthen our community relationships.We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, age, disability, religion, sex, sexual orientation, gender identity, gender expression, protected veteran, military status or any other characteristic protected by law.

**Location(s)**

Halifax, NS