ATS Corporation

Corporate IT Auditor

ATS Corporation

full-time

Posted on:

Location Type: Office

Location: Cambridge • Canada

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Salary

💰 CA$64,000 - CA$88,000 per year

About the role

  • Analyze and assess ATS’ IT landscape to ensure data, processes, and systems run accurately and efficiently while remaining secure to meet the organization’s objectives
  • Develop, implement, test, and evaluate IT internal controls
  • Conduct IT-related audit engagements and other various operational projects using an established IT auditing standard within the Corporate Internal Audit (IA)
  • Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing as designed and documented
  • Prepare audit working papers in accordance with audit standards and internal audit procedures
  • Write clear, concise, and constructive audit findings based on facts, severity, and risks
  • Establish and maintain effective working relationships with the Clients/ Auditees

Requirements

  • 2-4 years of IT experience including audit experience through the firm (IT audit/advisory) or a publicly traded company
  • Hold a bachelor’s degree in Business and Accounting, Information Technology, Computer Science or related field
  • CISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) is an asset
  • Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001
  • Intermediate knowledge of internal audit practices, and financial and operational process documentation
  • Strong practical knowledge of audit methodologies, control methodologies and risk mitigation
  • Strong communication skills with an ability to express ideas clearly, concisely and persuasively both verbally and in writing
Benefits
  • Attractive compensation package including flexible work schedules (where applicable)
  • Full range of medical benefits
  • Retirement plans
  • Annual cash incentive
  • Opportunities for growth within ATS
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT auditingIT General Controls (ITGC)IT Application Controls (ITAC)audit methodologiescontrol methodologiesrisk mitigationinternal controlsfinancial process documentationoperational process documentationdata analysis
Soft Skills
communication skillsrelationship buildinganalytical skillsproblem-solvingattention to detailconstructive feedbackpersuasive writingteam collaborationtime managementcritical thinking
Certifications
CISACPACISSPCIACRISCCDMPCIMPCAMS