Senior Auditor, SOX IT
Senior Auditor, SOX IT
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Job Description
About this opportunity:
Cenovus is currently looking for a Senior Auditor SOX IT based in our Calgary office.
The Senior Auditor (IT) will assist with the planning and execution of the annual SOX ITGC program with particular focus on the IT general controls (ITGC) related to the SAP environment. The incumbent will also be required to participate in a number of IT/Cyber internal audit engagements as part of the annual Internal Audit plan.
What youll do:
Lead end to end walkthroughs to identify risks control gaps and SOX process improvement opportunities
Design implement and complete testing of the design and operating effectiveness of SOX IT controls that include general IT application infrastructure and interface controls
Improve SOX documentation and work papers (i.e. work with process owners to refine risk control matrix improve process flows refine / develop test procedures propose control language and associated risks etc.)
Assist in evaluation of new processes IT policies and systems to determine relevance to and impact on the SOX IT program including assessing design of controls based on identified risks
Implement audit findings and develop and coordinate remediation activities
Assess the impact of IT controls on business and finance processes
Interact with the external auditors respond to various requests and facilitate and coordinate communications between IT process owners and the auditors
Assist the Snr. Specialist with conducting planning and fieldwork for IT/Cyber engagements included on the annual Internal Audit plan
Who you are:
Our ideal candidate will have the following minimum requirements:
Legally authorized to work in Canada
Minimum 5-7 years of experience preferably in a public accounting firm or an organization dedicated to IT/cyber audit activities
Undergraduate Degree with CISA designation
In-depth understanding of SOX ITGC auditing and control practices and strong analytical skills
Excellent understanding of SOX IT control auditing for the SAP ECC S/4 GRC BW HANA and Firefighters controls
Strong understanding of IT control auditing for Oracle MS SQL Windows AD and Linux systems and infrastructure
Ability to think strategically to identify practical ways to improve processes and controls
Strong commitment to professional and service delivery excellence together with proven ability to consistently produce high-quality deliverables and meet expectations within a deadline-oriented environment
Demonstrated skill at building and maintaining effective relationships by collaborating effectively within a diverse team with stakeholders and across functions
Strong familiarity with the AuditBoard software
We acknowledge the value of transferrable skills and may consider equivalent combinations of experience and education should you not meet a specific requirement.
Note: The application deadline for this position is 11:59 PM July 25th 2025.
Internal candidates that are currently in a lower grade will be assessed based on their sustained job performance how they demonstrate the expected organizational competency behaviors and values and in discussions with their current leader prior to determining next steps.
Cenovus was ranked one of Canadas Best Employers in 2025. Were committed to being an employer of choice in our industry by offering a competitive total rewards package and employee programs and rewarding career development opportunities. Learn more.
If you require accessibility assistance to complete the on-line application or otherwise apply for an open position with Cenovus its subsidiaries and affiliates please email
Who we are:
Were an integrated energy company headquartered in Calgary with oil and natural gas production operations in Canada and the Asia Pacific region and upgrading refining and marketing operations in Canada and the United States. Were committed to maximizing value by sustainably developing our assets in a safe innovative and cost-efficient manner integrating environmental social and governance considerations into our business plans.
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We strive for a collaborative physically and psychologically safe environment where you can be yourself feel a sense of belonging and thrive. For more information including details on our inclusion and diversity targets and networks visit .
The requirements of this posting may be modified to support business needs. Title and compensation administration will be based on the skills and capabilities of the successful incumbent.
Interested in this opportunity Click the Apply link.
If you are a CURRENT EMPLOYEE please apply by going to our Internal Career Site
Required Experience:
Senior IC
Employment Type
Full-Time
