Senior IT Audit Specialist

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Job Description:

Senior IT Audit Specialist

GAME ON OLG needs you

Weve said GAME ON and we mean it OLG is rapidly transforming its organization to better serve Ontarians by delivering great gaming experiences through our digital retail lottery and landbased gaming channels. Over the course of fiscal 202223 OLG delivered a record $2.5 billion in net profit to the Province of Ontario. OLG is now expanding our horizons even further with a new strategic direction to become a world class gaming entertainment leader with a globally admired digital platform.

We are ready to take this game to the next level and need a passionate Senior IT Audit Specialist to execute audit and consulting assignments in accordance with planned audit scope according to OLGs internal audit standards (which are compliant with the Institute of Internal Auditor (IIA) standards) support the identification and assessment of key business process risks/controls and assist in the creation of reports to best support the successful achievement of the audit/consulting engagement objectives.

YOUR ROLE IN THE GAME

Reporting to the Director Technology Audit you will be empowered to:

Showcase Your Audit Expertise

• Work with Senior Audit Managers and Director Technology Audit to facilitate the of audits and consulting engagements and liaise with stakeholders in order to collect information and clarify audit findings and observations

• Gather organize interpret and synthesize data and information from an initial diagnostic data mine in order to formulate appropriate audit conclusions for audit engagements

• Coordinate and schedule key meetings and interviews to gather information to support audit findings

• Execute assigned test plans and ensure sufficient evidence is captured to support audit findings in order to communicate the full scope of test results to senior audit management

• Assist in developing audit reports for internal and external stakeholders ensuring that audit working papers and documentation meet the professional standards

• Plan organize and execute independent work for audit and consulting projects to ensure timely completion in consultation with Senior Audit Manager and Director Technology Audit

• Support Senior Audit Managers in gathering of updates from stakeholders on action plan progress and in managing the working relationship with the Management team in order to effectively address issues that arise during the audits

• Participate in the update and enhancement of existing audit methodologies and practices by continually researching opportunities tools as well as changes in OLG industry or AGCO practices in order to best implement improvements that enable the optimal function of OLGs risk and control environment

WHAT YOU NEED TO PLAY

Work Experience: 3 years of experience within the IT audit field

Education: University degree or degree or diploma in computer science or a related field

Skills & Knowledge: broad knowledge of Technology Infrastructure Cybersecurity and Cloud principles including audit management practices frameworks such as COBIT NIST COSO IIA Standards and other relevant regulations and policies; critical analytical skills; innovative thinking; exceptional project management skills and relationship management skills

Assets: professional designation in a related field preferred (e.g. CISA CIA etc.; experience using analytics tools (e.g. Power BI advanced level Excel etc.. experience auditing in a multiservice organization experience integrating data analytics into audit engagements knowledge and/or experience in agile auditing

Results Driven: a solver and innovative thinker; a team player who is detailoriented delivers high quality work excellent at time management and strong communicator with a proactive outlook

Collaboration & Fun: inclusive and collaborative work style while creating fun and excitement in our work

Licenses Registrations Certificates: AGCO Category 2 Gaming Assistant Registration (Initiated at offer stage employment is conditional upon obtaining and maintaining this license)

PERKS OF JOINING OUR TEAM

• Part of a Bigger Picture: socially responsible company that gives back all its profits to the province and people of Ontario

• Flexible Work Environment: to help balance both work and life

• You Matter: family friendly work practices and remote work

• Freedom to Innovate: supports new and better ways to be successful

• Be your Authentic Self: environment that values diversity as a source of strength

• Learning Galore: 247 access to robust online learning programs

• Public Service Pension Plan: participate in a major defined benefit pension plan sponsored by the Government of Ontario

• Variable Pay Program: performancebased incentives to share in our success

Learn about OLG GAME ON!

OLGs purpose is to contribute to a better Ontario by delivering great entertainment experiences for our customers. We are a multibilliondollar organization with a wide array of business lines including lottery landbased casinos digital lottery and casino horseracing and charitable gaming. OLG is amidst a massive transformation focusing on being customer obsessed and bringing our digital business to a whole new level.

The key to our success is our people. Our culture will be grounded in true positive partnerships that embrace trust clarity and openness in all that we do. We are supporting and empowering employees and teams across the organization through greater accountability leadership development and growth opportunities. OLG is embracing more flexible work options and family friendly work practices including remote work.

Equity diversity and inclusion are essential elements of our culture the cornerstone to our values of respect integrity stewardship and excellence. At OLG our employees have the space to be themselves and use their perspectives and skills to benefit the people and the Province of Ontario.

While we are reshaping and growing our business we are unwavering when it comes to living our purpose and ensuring our business delivers meaningful benefits for the people of Ontario. OLGs net profits are reinvested back into the province contributing to the quality of life for Ontarians.

To learn more about OLG go to our website at www.olg

We look forward to hearing from you interested applicants please apply online by April 10 2025.

OLG is an equal opportunity employer. We are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. Please contact Human Resources at if you require accommodation at any time throughout the hire process.

We thank you for your interest in this opportunity; however only those individuals selected for an interview will be contacted.

Personal information is collected by the Ontario Lottery & Gaming Corporation (OLG) and/or its third party service provider(s) under the authority of the Ontario Lottery and Gaming Corporation Act 1999 SO 1999 c 12 Sch L and the Employment Standards Act 2000 S.O. 2000 c. 41 (as amended) and will be used for the purpose of determining qualifications for employment with OLG and for recruitment modernization initiatives. The information will be managed in accordance with all applicable laws OLGs Protection of Privacy Policy (the Policy) and related policies and procedures. For any questions about this collection please contact 80070 Foster Drive Sault Ste. Marie ON P6A 6V2.