PROFILE:
Position Title: Senior Corporate IT Auditor Department: Corporate Internal Audit Report to: Audit & Compliance Manager, ITJOB SUMMARY:
As a Senior IT Auditor, you will serve as a trusted advisor responsible for analyzing and assessing ATS’ IT landscape to ensure data, processes, and systems run accurately, efficiently, and securely to meet the organization’s objectives. You will lead and execute IT audit engagements, with a significant focus on SOX (Sarbanes-Oxley) compliance, while also supporting various operational projects using established IT auditing standards within the Corporate Internal Audit (IA).
This role involves developing, implementing, testing, and evaluating IT internal controls. You’ll be responsible for conducting IT-related audit engagements and other various operational projects using an established IT auditing standard within the Corporate Internal Audit (IA). IT audit procedures cover areas such as:• Backup and Recovery (B&R), • Change Management (CM), • Cybersecurity (CYB), • Business Continuity and Disaster Recovery (DR), • Interface (INT), • Job Scheduling (JBS), • Manage Security (MS), • Problem Incident Management (PIM), • IT Infrastructure (INF),• IT Application Controls (ITACs),• Information Provided by the Entity (IPE)RESPONSIBILITIES:
Lead and perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing, including those related to SOX compliance, making necessary adjustments based on new information and identified risks
Prepare and review audit working papers in accordance with audit standards and internal audit procedures
Conduct follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner
Write clear, concise, and constructive audit findings based on facts, severity, and risks, and present these findings to senior management
Perform root cause analysis to identify causes of control deficiencies and provide relevant and appropriate recommendations
Provide periodic audit status, control testing results, and/ or any challenges to meet audit deadlines
Mentor and provide guidance to junior auditors, enhancing their skills and knowledge
Establish and maintain effective working relationships with the Clients/ Auditees
Some travel may be required
QUALIFICATIONS:
4-6 years of IT auditing experience, including SOX audits, either through a firm (IT audit/advisory) or a publicly traded company
Hold a bachelor’s degree in Business and Accounting, Information Technology, Computer Science, or a related field
CISA (required) and CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations are highly preferred
Advanced knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001
Strong experience in internal audit practices, and financial and operational process documentation
Demonstrated ability to evaluate internal controls, lead and execute complex audits independently, analyze and solve complex problems, and conduct research
Ability to manage multiple projects concurrently and meet tight deadlines
Strong practical knowledge of audit methodologies, control methodologies, and risk mitigation
Excellent communication skills with an ability to express ideas clearly, concisely, and persuasively both verbally and in writing
Proficiency with ACL software (Audit Command Language) or other data analytics tools and ability to conduct data analysis is an asset
LI-Hybrid
