In this role the individual will be responsible for the staff and functions of IT Internal Audit and IT Internal Control Compliance for the Company. This involves planning, organizing and directing a full range of programmes that include IT audit services assurance and compliance services. The successful candidate will ensure the co-ordination of compliance activities with the Companys Internal Control departments as well as audit activities with the key business contacts and other Company audit managers across North America.
Responsibilities:
Identify and assess the IT risks facing the organization.
Develop, plan and direct the IT Internal Audit and IT Internal Controls compliance functions for all areas of the business and key third parties based on the Risk Assessment and Internal Controls scope.
Direct the development of appropriate audit programmes, tools and resource plans to execute audits and compliance programmes.
Interact with senior management and peers concerning findings and recommendations from reviews and projects.
Manage and update the plan quarterly or as necessary to ensure that all major risks are addressed on a timely and appropriate basis
Manage and develop staff, including annual performance evaluations and career development
Qualifications:
B.Comm or B.SC in Computer Sciences or Math with an accounting designation, preferably a CA and hold a CISA designation.
7-10 years post designation experience including a minimum of 4 years management experience in audit and/ or information technology.
Demonstrated strong knowledge of internal auditing and control standards, internal consulting skills, knowledge and experience in information technology infrastructure and business applications.
Excellent planning and project management skills
Excellent communication skills (oral and written), interpersonal and management skills
Creative and innovative thinking.
Strong analytical and problem solving skills. Strong process orientation
Ability to travel in Canada and US is required
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