Senior Auditor, IT

<h2 class="p1"><span class="s1">Role Description</span></h2>
<p><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">We are seeking a Senior IT Auditor with a passion for learning and a desire to support our existing SOX and IT audit workstreams. The successful candidate will be responsible for conducting audits of the company's information technology systems and processes, including our SOX and Trust program, identifying potential risks and areas for improvement, and making recommendations for enhancing the overall effectiveness of our controls. In addition, this position will require a willingness to learn and participate in the development and implementation of automation solutions.</span></p>
<p><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">As a collaborative partner to the Internal Audit</span> <span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj h-lparen">(IA)</span><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj"> team and our internal clients, you will bring your unique point of view, experience, and passion for the work to help drive our IA function forward. While the majority of the workload is anticipated to be IT audit and cyber in nature, as a lean team, there may be opportunities to support testing of business process controls as needed. The ideal candidate will be flexible and adaptable to support the overall IA function workload based on business needs and changes that happen within the organization.</span></p>
<h2 class="p1"><span class="s1">Responsibilities</span></h2>
<ul>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Conduct IT audits, including evaluating SOX controls, system controls, data integrity, security, and compliance with regulatory requirements</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Develop and maintain audit workpapers and documentation, including audit plans, testing procedures, and reports</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Communicate audit findings to stakeholders, including IT management, business owners, and external auditors</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Participate in the development and implementation of automation solutions, including the design, testing, and documentation of automated processes</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Collaborate with cross-functional teams, including IT, risk management, and compliance, to ensure the effectiveness of our overall IT controls environment</span></li>
<li><span class=" author-d-gz71zz89zz86zqz85zz83zsyvz122zz73zz79zz80zcs9xg16z88zz76zqz75zz76z3z66zz86zsz75zz69zs3rz87zz67zz77z3z81zojz68zz86z8z122z">Build collaborative and trusting relationships with business partners, management, and other cross-functional partners. Meaningfully engage regularly with management and clearly communicate and articulate valuable business insights</span></li>
</ul>
<h2 class="p1"><span class="s1">Requirements</span></h2>
<ul>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Strong sense of curiosity and desire to constantly learn and grow, this includes learn new technologies and capabilities</span> <span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj h-lparen">(i.e.</span><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj"> analytics process automation, robotics process automation, audit management software).</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Proven track record of taking initiative and being a self-starter.&nbsp;</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Have a sense of urgency and be comfortable adapting and working in a fast-paced environment and changing environment.&nbsp;</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Experience with auditing various IT systems, including ERP systems, databases, and networks</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Bachelor's degree in Information Systems, Computer Science, or related field is preferred&nbsp;</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">At least 4 years of experience in IT audit or related field</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Strong knowledge of IT audit standards and frameworks, including NIST CSF, COBIT, ITIL, and ISO 27001 is preferred&nbsp;</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Familiarity with automation tools and techniques, such as robotic process automation</span> <span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj h-lparen">(RPA)</span><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj"> and data analytics</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Excellent written and verbal communication skills, including the ability to explain technical concepts to non-technical stakeholders</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Strong analytical and problem-solving skills, with a curious and proactive approach to learning</span></li>
<li><span class=" author-d-gz71zz89zz86zqz85zz83zsyvz122zz73zz79zz80zcs9xg16z88zz76zqz75zz76z3z66zz86zsz75zz69zs3rz87zz67zz77z3z81zojz68zz86z8z122z">Some travel may be required</span></li>
</ul>
<h2>Preferred Qualifications</h2>
<ul>
<li><span class=" author-d-iz88z86z86za0dz67zz78zz78zz74zz68zjz80zz71z9iz90z95dz75zdfz89zz76zz122zc0z72zqz78zvgz66zrfz82zgaf5z84zz75z9pz70zuz82z">Strong analytical &amp; critical thinking skills and ability to manage multi-projects with prioritization</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Strong interpersonal and teamwork skills, with the ability to work collaboratively with cross-functional teams and to build strong working relationships with stakeholders at all levels of the organization.</span></li>
<li><span class=" author-d-iz88z86z86za0dz67zz78zz78zz74zz68zjz80zz71z9iz90z95dz75zdfz89zz76zz122zc0z72zqz78zvgz66zrfz82zgaf5z84zz75z9pz70zuz82z">Motivated self-starter who works well individually and in teams</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Familiarity with IT risk management frameworks, such as NIST Cybersecurity Framework or FAIR</span></li>
<li><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj">Knowledge of emerging technologies, such as artificial intelligence</span> <span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj h-lparen">(AI)</span><span class=" author-d-1gg9uz65z1iz85zgdz68zmqkz84zo2qowz80zsz83zz68zz85zr43mfz80zz122zz122zz77zz86zhz90zz68z98oadz122z5pbjz74zz90zj"> and blockchain, and their impact on IT systems and controls</span></li>
</ul>
<h2>Total Rewards</h2><div class="content-pay-transparency"><div class="pay-input"><div class="title">Canada Pay Range</div><div class="pay-range"><span>$80,800</span><span class="divider">&mdash;</span><span>$109,300 CAD</span></div></div></div>