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IT Internal Auditor (Closed)

Job Highlights
Aurora
Contract
$50

About the Opportunity

  • Perform IT related, Sarbanes-Oxley and operational audits in accordance with the Institute of Internal Auditors (IIA) Professional Practices Framework
  • Test IT internal controls and assess the adequacy of the execution of associated key controls, systems and processes
  • Perform transaction and compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures and adequacy of control documentation
  • Ensure full engagement coordination with auditees and other staff
  • Perform oral and written presentations to management during and at conclusion of audits, discussing deficiencies, corrective action and improvements in internal controls. Ensure that information is presented clearly, concisely, accurately, in a logical format and in accordance with standards
  • Interview persons in areas under audit to gain understanding of how processes and the system of internal controls operate as well as prepare audit workpapers detailing each work step assigned
  • Assist in and perform special projects as assigned as well as compile and prepare special reports and presentations as required by IA Management
  • Maintain updated knowledge of rules, regulations and standards in the fields of internal audit, IT technology and related matters of interest to the department

About You

  • CISA, CIA or similar designation such as CISSP or CISM • Accounting education considered an asset
  • Minimum of 5 years of IT related internal or external audit, or corporate IT Operations experience
  • Technical IT or development experience considered an asset
  • IT audit experience in a large public accounting firm or a corporate internal audit team considered a plus
  • Must fully understand corporate policies and procedures and furthermore abide by and practice Company IA & IIA standards, guidelines, practices, and terminology
  • Financial and compliance audit experience also considered an asset Skills and Competencies
  • Understanding of IT audit standards and frameworks (e.g., COBIT, ISO/IEC 27002, NIST) and data security and privacy regulations (e.g., PCI, CPNI, CCPA, HIPAA)
  • Working knowledge of IT General Controls in a variety of working environments and relevant technologies (e.g., SAP, Oracle, MS SQL databases, Windows and UNIX/LINUX platforms, Cloud computing, voice and data networks and tools such as Ansible, Splunk, or Kibana)
  • Adept at assessing complex IT and business process environments to identify potential IT, financial, operational, and compliance risks
  • Excellent process facilitation, project management, problem-solving and analytical skills • Strong organizational, time management, and follow up skills including the ability to handle and adjust to competing priorities to meet deadlines and commitments
  • Highly ethical, team oriented, flexible, inquisitive, and logical with the ability to maintain objectivity, confidentiality and integrity
  • Advanced knowledge of Microsoft office products. Familiarity with SAP or similar large ERP systems along with a familiarity with automated audit tools considered an asset

Pay Rate

$50/hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #334195.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.