IT Auditor

The IT Auditor is responsible for ensuring regulatory compliance, identifying system risks and evaluating application controls.

• Bachelor’s Degree in Computer Science or Information Technology

• Certified Information Systems Auditor (CISA) certification would be an asset

• Experience in auditing accounting information systems, IT risk management and IT general controls

• Familiarity with financial and accounting systems (specifically Sage 300/ACCPAC)

• Proficiency in Microsoft Office Suite

• Problem-solving, exceptional communication, report-writing, attention to detail, and leadership skills

• Conduct IT risk assessments to identify and evaluate IT systems risks.

• Develop the annual risk-based IT audit plan aligned with IT risk assessment and risk priorities for review and approval by the Chief Internal Auditor.

• Plan, execute, and report on IT audits in accordance with the approved annual IT audit plan.

• Review system changes, upgrades and software implementations to ensure they are properly authorized, tested, documented and implemented.

• Evaluate the design and operating effectiveness of application controls within accounting systems (e.g., Sage 300/ACCPAC), including user access, authorization controls, input, processing and output controls, to ensure the accuracy, completeness and integrity of financial data.

• Evaluate the adequacy and effectiveness of IT governance and security frameworks, policies, and procedures to ensure compliance with organizational, legal and regulatory requirements.

• Monitor and evaluate the implementation of agreed audit recommendations arising from IT audit findings.