IT Internal Auditor

This is a fully remote position, open to applicants in Canada.

📋 Description

• Oversee the testing of essential IT general controls (ITGCs), which encompasses user provisioning, access deprovisioning, quarterly access reviews, and change management, ensuring compliance with SOX mandates and audit best practices.

• Evaluate and test IT application controls integrated within vital business applications (such as completeness and accuracy controls, automated validations), including system-generated reports and interfaces.

• Conduct data analytics to uncover trends, anomalies, and control discrepancies utilizing large datasets extracted from primary SOX systems.

• Work collaboratively with internal teams (IT, Internal Audit, External Audit, Security, Business Units) to define audit scope, share insights, and facilitate the resolution of identified issues.

⛳️ Requirements

• Bachelor’s degree in Computer Science, Information Technology, Accounting, Data Science, or a related field.

• Minimum of 2 years of experience in IT audit, SOX compliance, or internal controls testing.

• Familiarity with Sarbanes-Oxley (SOX) regulations, internal auditing standards, accounting principles, COSO, and risk assessment methodologies.

• Strong project management capabilities in a dynamic and fast-paced environment to deliver results on time and within budget, with the ability to work autonomously as well as collaboratively, including overseeing contractors.

• Proficiency in executing internal audits, which includes planning, risk and control identification, audit procedure development, and report writing.

• Outstanding communication skills, both verbal and written, with the ability to convey complex technical concepts to non-technical audiences.

• Capacity to operate independently and as part of a team, with minimal guidance needed, while also providing appropriate direction to other team members involved in internal audit projects.

• Experience with ERP systems, such as Okta, Workday, Oracle, ServiceNow, Salesforce, and proprietary applications is preferred.

• Professional certification (CISA, CIA, data analytics, etc.) is preferred.

• Previous experience supporting global audit teams with SOX compliance is advantageous.

• Experience in performing data analytics using various software and tools is an asset.

🏝️ Benefits

• Competitive pay

• Generous time off

• Ample parental and wellness leave

• Healthcare

• Retirement savings program

• Additional compensation options including incentive programs, commissions, equity grants, and health and wellness benefits