IT Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
4 days ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Overview
Reporting to the Internal Audit Manager the IT Internal Auditor leverages their expertise to collaborate with strategic members across the organization. The IT Internal Auditor applies a strong understanding of operational risks to provide essential guidance supporting effective risk management and contributing to solutions for emerging technology threats.
The IT Internal Auditor is responsible for testing IT General Controls (ITGC) and IT Application Controls (ITAC) in accordance with National Instrument 52109 covering all operations within AtkinsRéalis. This role involves assessing and testing ITGC and ITAC across various systems and applications to ensure compliance security and operational effectiveness.
Additionally the IT Internal Auditor supports the Internal Audit Manager in planning executing and reporting on strategic IT audit mandates such as cybersecurity and data protection initiatives.
Your role
- Conduct controls testing to assess the design and operating effectiveness of ITGC and ITAC within the NI 52109 Program.
- Attend and document control walkthrough meetings.
- Review control supporting evidence to ensure audit conclusions are well supported and documented.
- Identify and communicate control deficiencies to the manager in charge.
- Coordinate process walkthroughs and control testing with external auditors to ensure efficiency and reduce duplication.
- Perform follow-up procedures to verify the implementation of recommended actions.
About you
- Bachelors degree in computer science business administration finance accounting or accounting systems or related fields.
- Preferably a minimum of one to four years of prior experience in internal/external audit with specific experience in ITGC.
- Bilinguism (French and English) *
- Experience working in an accounting firm is considered an asset.
- Professional certification (CISA CPA CIA or CFE) will be considered an asset.
- Strong understanding of ITGC and application controls.
- Experience with IT audits and data analysis (e.g. Power BI IDEA) will be considered an asset.
- Demonstrated analytical thinking and strong problem-solving skills.
- Highly motivated energetic and attentive to detail.
- Capable of working independently while contributing effectively within a team.
- Proficient in English communication both written and verbal.
- Proficiency with Excel Word and other MS Office applications.
- Willing and able to travel internationally approximately 15% of the time.
* More than 80% of the workload is for outside Québec: This position requires knowledge of a language other than French namely English as more than 80% of the workload is intended for clients partners or projects located outside Québec.
Reward & benefits
Explore the rewards and benefits that help you thrive at every stage of your life and your career at AtkinsRéalis in Canada.
Enjoy competitive compensation employee recognition and a brilliant range of flexible benefits you can tailor to your health wellbeing financial and lifestyle needs.
Make the most of diverse opportunities for training and professional development to grow your skills and expertise.
And take advantage of our hybrid working culture and generous time-off policies to balance a fulfilling career with your personal life.
About AtkinsRéalis
Additional information
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Worker Type
EmployeeJob Type
RegularAt AtkinsRéalis we seek to hire individuals with diverse characteristics backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender ethnic or national origin sexual identity and orientation age religion or disability but enriches itself through these differences.
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
We are a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world’s infrastructure and energy systems.
