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Senior It Auditor Jobs
Company | Rogers Communications |
Address | Calgary, Alberta, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Book and Periodical Publishing,Broadcast Media Production and Distribution,Telecommunications |
Expires | 2023-10-04 |
Posted at | 8 months ago |
Our Rogers Finance team is at the core of our organization, supporting all of our projects across every line of business. By providing financial support and guidance, our teams rely on our Finance partners to help make strategic, data-driven decisions that will have an impact on our growth and profitability for years to come.
- Assist with the development of risk-based audit programs to assess the design and operating effectiveness of controls.
- Partner with IT, security, business, and operational teams to address risk areas/vulnerabilities, non-compliance, or other areas of concern.
- Regularly communicate with auditee to obtain findings status and verify the successful implementation of recommended changes.
- Take a leading or supportive role in executing Internal Audit (IA) initiatives, encompassing data analytics and process improvements using Alteryx Designer
- Cultivate an atmosphere characterized by transparent communication and collaborative teamwork.
- Embrace, convey, and promote both affirmative and constructive feedback.
- Engage with internal stakeholders and external auditors, providing necessary data, insights, and support as required.
- Ensure report analytics workflows are adequately documented to ensure work steps and intention are clear, concise, and auditable
- Compile audit findings, offer actionable recommendations, and create detailed reports for management and relevant stakeholders.
- Relationship Management – Individual must be able to foster an environment of open & honest communication, feedback & teamwork.
- Strategic Initiatives
- Team Development – Work on leading and growing your team personally & professionally.
- Fulfil training requirements, adhere to personal development plans, and complete performance reviews within specified timelines.
- Review new and existing systems to ensure the adequacy of controls, security, data integrity and transformation issues and project management assessments
- Compliance and Regulatory Oversight
- Compile critical documents, encompassing the engagement memo, report on findings, and any supplementary communications for primary stakeholders.
- Audit Management Responsible for taking the lead in planning, executing, and finalizing audit engagements as outlined in the risk-based annual audit plan, which also involves overseeing the Sarbanes-Oxley Act (SOX) 404 compliance program. Responsibilities encompass various activities, including but not limited to
- Stay updated on emerging regulatory changes and standards, ensuring the organization remains compliant.
- Documentation and Reporting
- Maintain open communication with audit leaders to provide updates on audit progress and any issues encountered during the engagement lifecycle.
- Provide oversight, mentorship, and direction to junior team members regarding audit tasks and outcomes, and advisory engagements.
- Perform additional engagements to support the annual SOX audit, IT Internal audit, SSAE 18 Service Organization Control (SOC) audit, and the assessment of IT/IT process controls in corporate transformation projects
- Audit Planning and Execution
- Assist with the scoping and execution of risk-based audits operational, IT, and compliance areas to meet the objective of the annual Internal Audit plan.
- Provide knowledge and insight on potential risk in business/IT process areas and drive the importance of risk management and governance across the organization.
- Assist in developing and implement continuous audit techniques, using data analytics to monitor and assess risks on a real-time or ad-hoc basis.
- Communication Skills Ability to convey complex technical details in simple terms to stakeholders.
- Understanding of business processes (e.g. Finance/Accounting, Procurement, Sales, etc.)
- Ability to work in a fast-paced environment, exhibiting flexibility, ability to multitask and manage multiple projects simultaneously and to adjust to competing and/or rapidly changing priorities.
- Education
- Completion of Alteryx Designer Core and Alteryx Designer Advanced Certification an asset
- Attention to Detail Critical for identifying vulnerabilities and ensuring network security.
- Knowledge of IT architecture and network design, operating systems, database management systems, statistics, modelling, and data analytics tools
- Understanding of analytics-oriented programming languages (e.g., SQL, Python) is desirable.
- Experience with various audit methodologies and frameworks such as COSO, COBIT, ISO 27000 series, ITIL, and NIST.
- University degree in information Technology, Business, Accounting, Computer Science, or Data Science and Analytics
- Practical Experience
- Soft Skills
- Minimum 3 years of relevant experience in assessing information technology, business process risk, or Internal Controls over Financial Reporting; and 2 years of experience in data analytics and modelling
- Advanced MS Office skills specially in Excel and PowerPoint an asset
- Certification
- Analytical Skills Ability to analyse data (Power BI & Alteryx) and understand network logs, flow data, and security events.
- Completion of one or a combination of the following designations CISA, CPA, CISSP, CISM
- Expertise in report analytics development (e.g. Alteryx Designer, Power BI, etc.)
- Knowledge of business and accounting information systems (Accounting, Billing, Payroll, ERP systems such as Oracle)
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