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, you’ll be a key player in strengthening ATCO’s 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 audits—from 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 ATCO’s commitment to operational excellence.

You’ll 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 auditee’s 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 www.atco.com. 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.

, Van Tornhout, Janine