IT Auditor

Primary duties:

• 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.

Requirements:

• 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.