We are looking for a Senior IT Internal Auditor to join our dynamic Internal Audit Department, focusing on technology and cybersecurity audits.
Always there. Anywhere. That’s us! A team committed to delivering inspired solutions for a better world. We care for our communities and each other, and we are committed to showing up for those who need us. We value and encourage diversity, and we have the courage to do the right thing, even when it’s hard.
We’re looking for someone who cares about their work and strives for more each day. Someone who challenges the status quo, embraces change, and thrives in a collaborative work environment. If you are someone who approaches work with passion, curiosity and the courage to innovate, then this role is for you.
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.
•Internal controls are a separate and distinct team at ATCO. As such, this position does not focus on ITGC or ITAC testing.
•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:
•Minimum 7-10 years of IT internal audit and/or IT compliance experience in public practice and/or industry.
•Minimum Formal Education - Undergraduate degree in Computer Science, Finance, Accounting, Management or Business Administration
•At least one of the following professional designations is required: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP)
•Expert knowledge of the Institute of Internal Auditors Global Internal Audit Standards and IT audit frameworks such as COBIT, NIST, and ISO 27001
•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
What We Offer:
•A culture based on caring, integrity, agility, collaboration, and striving for excellence
•Competitive compensation
•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. Successful candidates may be required to complete a criminal background check and others screening as needed for the position
Canadian Utilities is part of ATCO Ltd. 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.
At ATCO, we support a diverse and inclusive environment that values the contributions and perspectives of everyone on the ATCO team. We believe the ATCO team is the foundation of our business and our most valuable asset across our global operations. Without each team members’ unique skills, strengths, and knowledge, we simply wouldn’t be able to achieve our fundamental vision of delivering life’s essential services to our customers around the world.
ATCO is an equal opportunity employer, and we do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
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