Business group: IT and Cyber Security Audit – team partners with other audit groups to execute integrated audits and leads and develops their own audits which are technology focused.
Project: To support ongoing audits and remediation programs until October 2025, strong possibility of extension for one additional year.
Candidate Value Proposition:
The successful candidate will have the opportunity to continue gaining experience and insight into the IT auditing field within one of the top banks by contributing to the overall success of the Audit Function.
Typical Day in Role:
Execute assigned audit activities independently as a team member under the direction of the Officer-In-Charge (OIC) on assignments. This includes completion of audit testing, discussions with management and documentation of work performed.
Executes, plans, and reports on the assigned audit projects. Obtains a thorough understanding of the business/unit/process and associated risks, develops a risk-based audit plan/procedures, and schedules timing and resources.
Delivers end-to-end process of the execution of the audit, and ensures nature and extent of testing is appropriate to support the objective, scope and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing the root cause and are timely communicated to management.
Ensures audit results are gathered, determine the root cause of the problem and the associated impact and report accordingly. Review/edit reports and summarize issues. Present an overview of the audit results and findings to line management.
Ensures audit reports are written to a consistent high standard and are finalized within established department metrics.
Execute agreed upon procedures for specific projects or investigations of a low to moderate complexity and/or confidential nature. May assist other audit staff in more complex projects that Audit may be requested to perform. Plan, document and seek agreement in advance to the project approach and confirm conclusions upon completion in writing.
Act primarily as Team Participant or in some cases act as OIC on assignments of low to medium complexity for assigned projects, processes and units.
Ensure bank standards and the Institute of Internal Auditors (IIA) Code of Ethics are maintained in completion of all assignments.
Manage self-development by confirming/communicating job expectations, identifying mentors/coaches and enquiring about training needs, ensuring timely completion of performance appraisals and manages assigned staff.
Candidate Requirements/Must Have Skills:
10+ years of hands-on IT applications and IT general controls auditing experience
CISA certification
10+ years’ combined experience in auditing IT general controls (ITGC), SOX testing, application controls, data, third-party, technology controls, Project audits
10+ years of Practical and hands-on experience with processes, risks, and controls in the following domains: Software Development Life Cycle, IT Change Management, Release Management, CI/CD, Agile Releases.
6-8 years’ hands-on experience in executing audits in heavily regulated and highly matrixed environments (e.g banking, financial services, telecom, insurance)
Nice-To-Have Skills:
FI experience
Big 4 accounting firms experience (PwC, EY, KPMG, Deloitte)
Soft Skills Required:
Analytical and Probing skills
Problem-Solving ability
Strong verbal and written communication skills
Can work well within a team
Education:
Bachelor’s degree in IT, business, accounting, related discipline, or equivalent education/experience.
CISA required
CRISC/CISM an asset
Best VS. Average Candidate:
Ideal candidate has worked in big 4 in the past and has good hands-on testing experience with ITGC (IT General controls) testing experience, SOX control testing experience; someone who understands risk-based auditing
Candidate Review & Selection:
1 panel interview – MS Teams Video– with HM + 2 peers – 1 hour (Technical and behavioral)
Job Details12731Contract9 monthsToronto
Expected salary
Location
Toronto, ON
Job date
Tue, 10 Dec 2024 23:05:28 GMT
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