Responsibilities:
The IT Auditor, who reports to the Systems Audit Manager, Internal Audit Services, is responsible for:
Identifying and assessing risk associated with the Companys Information Technology environment.
Providing recommendations to IT management for managing their exposure to an acceptable level.
Interacting with and providing continuous improvement recommendations to IT management.
Conducting IT audits of applications, facilities, security, systems availability and data integrity.
Reviewing policies and procedures as they pertain to the Company's IT environment.
In addition, this individual will perform special assignments, as requested by the department.
Qualifications:
The skills that will add to your effectiveness may include:
B.Sc in Computer Sciences or Math, or equivalent, CISA and one of the following: CA, CGA, or CMA designation or equivalent
2-3 years experience within an audit role or at an analyst level within an IT role.
Experience in at least three of the following areas is required (with preferred experience in bold below):
- Platforms: desktop, mainframe, NT servers, RS6000
- Operating systems: Windows, NT, Unix/ AIX, MVS, DOS/VSE
- Business applications: Banking systems, ERP, web applications, Business continuity planning
- Technical Services: Internet services, security, Disaster Recovery Planning, Telecommunications and networking.
Experience with systems development life cycle (SDLC), computer-assisted auditing techniques (CAATs).
Strong analytical and judgment skills.
Strong written and oral communication skills with a demonstrated ability to effectively communicate ideas and actions to people at all levels in an organization.
Proficient in Microsoft Office (Word, Excel, Outlook) and MS Project are required.
Strong interpersonal skills to facilitate working with staff at all levels to obtain a full understanding of the assigned audit area.
French language skills would be an asset.
Finally the successful candidate must be able to travel within North America.
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