Senior IT Internal Auditor

Why Work Here

Employees at ATCO are offered endless variety. We are entrepreneurial with a large degree of autonomy and freedom experiencing new situations and learning opportunities every day. Internal advancement is commonplace and we are always supported in our career journey. We believe in creating a workplace where you can thrive professionally while contributing to something greater serving our communities and shaping the future of energy.

About the Role:

As a Senior IT Internal Auditor youll be a key player in strengthening ATCOs technology and cybersecurity landscape. Every day brings new challenges as you dive into complex systems uncover insights and help shape a more secure efficient and resilient organization.

In this role you will lead end to end IT and cybersecurity auditsfrom planning and risk assessment to fieldwork reporting and presenting results to senior leaders. Your expertise will help ensure our technology environment aligns with best practice frameworks regulatory requirements and ATCOs commitment to operational excellence.

Youll also have opportunities beyond traditional audit work:
Support investigations and advisory engagements that directly influence business decisions.
Drive continuous improvement through developing methodologies refining processes and contributing to department training materials.
Mentor and coach junior team members elevating the overall capability of the audit function.

What You Get to Do:
Plan and execute a variety of IT and cybersecurity audits and advisory engagements to evaluate the adequacy of IT controls compliance with corporate policies and regulatory requirements improve efficiency and reduce risks.
Lead the execution of all phases of IT audit or advisory engagements including planning and development of the IT risk assessment and audit program; execution of fieldwork such as conducting IT testing interviews walkthroughs and documenting results; reporting including identification of IT-related findings development of observations and recommendations and writing the audit report; and file close out activities
Communicate with all levels of auditee management during the audit and presents audit results to the auditees senior management
Conduct the follow up testing and reporting of management action plans to support continuous improvement
Participate in investigations as directed by the Chief Audit Executive or designate
Assist in developing policies and procedures for the department
Promote continuous improvement within IT Internal Audit through peer review and feedback development of IT-specific training materials and guides and participation in lessons learned activities
Coach and mentor less experienced team members and provide training and guidance on audit methodology procedures and tests.

Who You Are:
Undergraduate degree in a relevant field
7 years of IT internal audit in public practice and/or industry
Expert knowledge of the Institute of Internal Auditors Global Internal Audit Standards and IT audit frameworks such as COBIT NIST and ISO 27001
Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) and/or Project Management Professional (PMP)
Able to clearly articulate identified problems and findings to auditee senior management and facilitate problem resolution
Strong analytical skills with the ability to see the big picture and interpret and assess the short- and long-term impacts of actions and strategies
Strong interpersonal skills with the ability to develop relationships easily and effectively across a broad range of internal and external parties
Self-starter who can work as a team leader or team member and build on both team and individual capabilities
High ethical standards and integrity; leads by example
Exceptional written and verbal communication skills; capable of presenting findings and facilitating resolution
Results oriented and deadline driven

What We Offer:
A culture based on caring integrity agility collaboration and striving for excellence
Competitive compensation
Flex benefits
Tuition assistance program
Training and mentorship programs
Charitable donation matching

We would like to thank everyone for their application; however only those being considered for an interview will be contacted.

ATCO delivers inspired solutions for a better world. We are a diversified global corporation with investments in the essential services of Structures & Logistics Utilities Energy Infrastructure Retail Energy Transportation and Commercial Real Estate. Learn more about how we build communities energize industries and deliver customer-focused solutions like no other company in the world at . ATCO is proud to be an equal opportunity employer. Visit our website for more information.

In the spirit of reconciliation we acknowledge the traditional territories and homelands on which many of our ATCO operations and facilities are located. We honour and respect the diverse history languages ceremonies and culture of the Indigenous Peoples who call these areas home.