Lead, plan and execute risk-based audits focusing on information technology systems, cyber security and information management
Document appropriate audit evidence, findings and conclusions
Prepare draft audit reports to include recommendations targeted at the root cause of the deficiency
Conduct follow-up testing to validate that management action plans are implemented and effective
Recommend improvements to processes and procedures to enhance audit quality
Provide coaching and mentorship to senior auditors

Requirements

A degree from an accredited post-secondary education institution in a relevant field of study such as computer science, information systems, accounting/commerce
5+ years of IT/technology audit experience
A Certified Internal Systems Auditor (CISA) or other applicable designation (e.g. CIA, CPA) is strongly preferred
Extensive knowledge of internal auditing practices and application of internal auditing standards
Demonstrated capability across end-to-end audit delivery, including risk-based planning, field work/testing, clear reporting and effective stakeholder engagement

Benefits

Competitive total rewards packages: market-aligned and performance-based salary and incentive programs
Flexible and comprehensive group benefit and savings plans
Wellness support through benefits and wellness programs
Learning and development opportunities to help you thrive

Applicant Tracking System Keywords

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

Hard Skills & Tools

risk-based auditsinformation technology systemscyber securityinformation managementaudit evidence documentationaudit report preparationfollow-up testingprocess improvementinternal auditing practicesaudit delivery

Soft Skills

coachingmentorshipstakeholder engagement

Certifications

Certified Internal Systems Auditor (CISA)Certified Internal Auditor (CIA)Certified Public Accountant (CPA)