Senior IT Auditor

About the job

What can I expect to do in this role?

As a Senior IT Auditor, you will:

• Perform risk assessments to identify technology risks affecting financial reporting, business operations and government program delivery.
• Assess IT general controls, application controls, interfaces, data migrations and system implementation projects.
• Review SOC reports and related assurance documentation and assess the effect of third-party control deficiencies on audit risk and reliance.
• Conduct interviews, process walkthroughs and research; develop audit programs, execute procedures and prepare working papers and draft reports.
• Identify control deficiencies and develop practical, evidence-based findings and recommendations.
• Use data analytics and computer-assisted audit techniques to identify anomalies, trends and areas of risk.
• Research developments in auditing standards, cybersecurity, privacy, data governance, cloud computing, artificial intelligence and other emerging technologies.
• Coordinate assigned audit activities and provide guidance to junior staff and co-op students, where applicable.
• What you bring to the team

You will qualify for this position by demonstrating:

• A minimum of three years of related experience in cybersecurity and IT auditing, including IT projects, databases or computer systems.
• Relevant university degree and/or a professional qualification such as CIA, CISA or CISSP.
• Strong knowledge of auditing principles, risk-assessment methodologies, CAS, GAAS, IIA Standards and leading IT control frameworks.
• Experience auditing ERP and cloud environments, complex technology infrastructure, SOC reports and third-party service providers.
• Experience assessing technology-transformation initiatives, including implementations, migrations, cloud adoption, vendor solutions, data conversion and privacy impacts.
• Strong analytical, problem-solving, project-management, interviewing, negotiation and communication skills.
• Ability to communicate effectively across organizational levels.
• Ability to travel as a core requirement of the position.

Asset qualifications:

• Experience with SAP, Oracle, Workday or Microsoft Dynamics environments.
• Knowledge of IDEA, ACL or Alteryx.

What's in it for you?

• A modern organization with a flexible hybrid work model with in-office attendance at a minimum of 3 days per week.
• Work with an innovative and high-performing organization committed to creating a positive organizational culture.
• A defined benefit pension plan, comprehensive health plan, and life and disability insurance.
• Healthcare spending account.
• Maternity and parental leave top-up benefits.