It Auditor Jobs

Our client has a 3 year remote contract opportunity for an IT Auditor..............

NOTE: Applicants must be a Canadian citizen to qualify

• Provide professional assistance in conducting audits and assessments primarily in the areas of the Bank’s Information Technology General Controls (ITGCs)

• Provide ad-hoc or planned assistance with other audit types such as operational, compliance, financial or IT audits

• Conduct audits in accordance with the standards of the Institute of Internal Auditors International Professional Practices Framework

• Review previous year’s audit planning memo, audit program, risk assessment, and observations

• Attend audit planning meetings

• Assist with the assessment of current year risks and modify the audit program accordingly

• Update documentation (e.g.: process descriptions, system overviews etc.)

• Draft the audit planning memo

• Compile a listing of audit evidence requirements and request from the client

• Review and assess evidence obtained

• Assess the design appropriateness and operating effectiveness of identified controls, performing process walkthroughs, analyzing processes and procedures, observing the practices in place, and inspecting sample evidence as specified in the detailed audit procedures

• Update the working paper files including process descriptions supporting Internal Controls over Financial Reporting (ICFR) and revise as necessary based on the review by Internal Audit management

• Assist with drafting detailed observations, management letters and finalize reporting documents and working papers

• Participate in the closing meeting with client

• Organize work to align with scheduled audit activities •

Required Qualifications & Skills

• A minimum of one (1) of the following professional IT/audit certifications: o Certified Information Systems Auditor (CISA) o Certified Internal Auditor (CIA) o Certified Information Systems Security Professional (CISSP) o Chartered Professional Accountant (CPA)

• A minimum of three (3) years of demonstrated experience planning and performing ITGC audits in support of financial reporting, including control analysis and control testing.

• A minimum of three (3) years of demonstrated experience in performing testing of controls for commercial-off-the-shelf and in-house developed applications, as well as infrastructure supporting applications, including operating systems and/or databases, for the following ITGC control areas: o Logical Access o System Security and Secure Configuration o Change and Release Management o Backup, Recovery, and Business Continuity o Security Logging, Monitoring, and Incident Management o System Operations

• A minimum of three (3) years of demonstrated experience in auditing IT systems across a variety of infrastructure layers including audits of applications, databases (i.e., SQL/Oracle) and operating systems (i.e., UNIX/LINUX/Windows)

• A minimum of three (3) years of demonstrated experience with audit planning, fieldwork, and reporting, including written drafts of audit observations; and consistently delivered complete and accurate working papers. Additional Qualifications The following will also be considered:

• Demonstrated experience with documenting audit work in TeamMate/TeamMate+

• Demonstrated experience using analytical tools (e.g., IDEA, ACL, etc.) with client source data to perform data analytics and document results.

•financial or IT audits, including the planning, fieldwork/testing of controls and reporting in these areas.