Senior Internal Assurance Partner

Our bottom line is different.

There's something special about working at ATB, and it's been recognized on every top employer list that matters. Maybe it's our exceptional culture where your total wellness is supported through market-leading benefits and you're free to bring your whole self to work. Maybe it's our commitment to a growth mindset and our unrelenting thirst for making it possible for fellow Albertans—even the ones who aren't our clients.

Whatever it is, you won't find a more genuine, driven and knowledgeable group of humans anywhere. We foster a culture of purpose, performance and possibilities. We engage with intense curiosity, and bring our whole selves to work, every day. We know it starts with people like you, so take a chance and start with us.

Job Number: REQ6503

Location: Calgary/ Edmonton

Apply by: WednesdayJuly 26, 2023

Paygrade: L -OTH

System Title: Internal Assurance Partner 7 (IT Auditor)

# Positions available: 1

Leader Name: Associate Director, Technology Focus Center

This Role Will Focus On

As ATB's next Senior Internal Assurance Partner, you will conduct ongoing audits to assess whether key controls are in place to mitigate risk and safeguard the assets of ATB Financial. You will act as an advisor by making recommendations on how to improve risk management strategies and controls for audited Business Units. Areas of emphasis include cyber, strategic, operational, financial and compliance related risk management responsibilities across diverse portfolios.

• Provide advice to business areas on effective controls and best practices.
• Audit follow-up on management commitment and plans to address audit concerns
• Providing independent, objective assurance on the adequacy and effectiveness of these systems, processes and controls to senior leadership and ATB's Board of Directors.
• Prepare engagement work programs and supporting documentation including scope, approach, engagement letters, test sheets, working papers, audit findings and recommendations as well as final reports.
• Reviewing and evaluating IT General Computing Controls, Cyber Security Controls and Application Controls.
• Develop and implement audit programs and techniques to assess the effectiveness of risk management, control and governance processes.
• Work in conjunction with other Internal Assurance Focus Centres, risk management functions such as ATB's 2nd line of defense as well as external firms to coordinate assurance efforts as required.
• Engagement reports are prepared and released to appropriate leadership and stakeholders in accordance with departmental standards
• Reviewing compliance controls for technology-related regulatory, industry and contractual obligations.
• Ensure work progress is reported in accordance with engagement timelines including:
• Completion of test sheets for review
• Conduct cyber, operational, financial and compliance assurance and consulting engagements to identify opportunities to enhance ATB's performance and reduce risk.

Requirements

• Professional designation such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or equivalent experience.
• Strong background within professional services firms (audit, risk and advisory services).
• Strong understanding of IT audit principles, practices and control standards including a demonstrated ability to apply such standards.
• Knowledge of audit methodology, leading practices and approaches.
• Ability to communicate complex issues in a way that makes them easily understood.
• Successful completion of a post secondary degree, an information systems or technology, graduate business, finance or management degree an asset.

Data and Analytics

• Descriptive & Diagnostic Analytics
• Data Reporting, Visualization & Dashboarding Tools

Interpersonal Skills

• Strong demonstration of stakeholder management, proactive communication and active listening.
• Strong verbal and written communication skills to effectively communicate with stakeholders at all levels, including senior management.

Risk, Governance & Regulatory Compliance

• Demonstrated familiarity with regulatory, industry and contractual compliance testing and reporting (e.g. Industry Attestations, PCI Compliance or other relevant IT compliance obligations).

At ATB, we know that as you develop in your career, you gain many transferable skills. If you believe your experience and qualities are what we are looking for, please consider applying.

Interested? If you know one of our team members, reach out to them BEFORE applying and ask them for a referral link to help your application stand out.

Online applications are preferred. Please reach out if you require any accommodation

Benefits

Be great. Be you. Believe.

We are dedicated to building a workforce reflective of the diversity within our communities and creating an environment where every team member has what they need to reach their potential. We encourage candidates from all equity-seeking groups to apply.

What happens next?

Thank you for applying online. If you are shortlisted for this opportunity, you will hear from us after the posting close date regarding next steps. We might ask you to participate in a digital interview or phone interview. If you require any accommodations, please let us know.

Stay in touch!

ATB is excited to know you're interested in a career with us! Follow us on LinkedIn, Facebook and Instagram to get the inside scoop on what our team is up to.