Internal IT Auditor or Senior IT Internal Auditor.

West Fraser; Vancouver; On-site; CAD 70,000 - 100,000; Full time

Benefits offered by this job

Annual bonus

Benefits package

Job summary

West Fraser’s Vancouver Corporate office is seeking an Internal IT Auditor or Senior IT Internal Auditor to join the Internal Audit team. The role involves planning and delivering IT audit engagements, testing ITGC and ITAC, and coordinating remediation with management to strengthen controls.

Ideal candidates have 3–4 years of IT/audit experience, solid SOX and COSO knowledge, and strong communication skills. The position offers a competitive salary, annual bonus, and comprehensive benefits.

Qualifications

• University degree in Business, Accounting and/or IT Operations/Management.
• Experience with IT General & Application Controls and audits.
• 3–4 years IT/audit experience in public accounting/consulting or listed companies.
• Strong knowledge of SOX internal controls and ITGC/ITAC.
• COSO framework experience and SOX certification.
• Ability to work independently and manage projects.
• Excellent communication and organizational skills.
• Advanced MS Office/Excel skills.
• ERP exposure (Oracle, JDE) is a plus.

Responsibilities

• Assist with IT audit engagements (assurance, advisory, Value for Money, Compliance).
• Perform risk assessments to determine audit scope and focus.
• Plan and scope internal audit reviews with data analytics emphasis.
• Develop and execute audit programs and document controls and evidence.
• Test IT General and Application Controls; assess control gaps.
• Report findings and coordinate remediation with management.

Skills

SOX Controls

IT General Controls

IT Application Controls

Audit experience

Data analytics

COSO framework

Communication

Project management

Excel

ERP systems

Workiva

Education

University degree in Business/Accounting and/or IT Operations/Management

Tools

Oracle

JDE

Workiva

Job description

Internal IT Auditor or Senior IT Internal Auditor.

West Fraser offers a range of exciting career opportunities for individuals seeking challenging and rewarding careers. Our Vancouver Corporate office is currently recruiting for an Internal IT Auditor or Senior IT Internal Auditor.

Description

West Fraser offers a range of exciting career opportunities for individuals seeking challenging and rewarding careers. Our Vancouver Corporate office is currently recruiting for an Internal IT Auditor or Senior IT Internal Auditor.

You'll Do:

• Reporting to the Director of Internal Audit and assisting with assigned IT audit assurance, advisory and other engagements such as Value for Money, Compliance, etc.
• Performing risk assessments to determine audit focus (e.g. objective, scope, potential for fraudulent activities, and audit criteria)
• Planning and scoping assigned internal audit reviews, including utilization of data analytics techniques to focus our efforts on critical risks to the organization
• Developing/Executing audit programs: documenting controls (incl. flow chart, narrative, and risk and control matrix), ensuring direct linkage between the procedures performed and the risks to be addressed, preparing audit test plans, documenting test results/audit findings, identifying deficiencies, summarizing recommendations, and developing the sampling methodology etc.
• Assessing/Testing Information Systems, IT General Controls and IT Application Controls
• Reporting of audit results/issues and coordinating the remediation and closing of all identified control gaps through working with management to achieve practical solutions

You have:

• University degree in Business/Accounting and/or IT Operations/Management
• Working experience and knowledge in IT General & Application Controls and audits
• Minimum 3 - 4years of IT systems/audit experience, working at public accounting/consulting firms and publicly traded companies
• Strong working experience and knowledge in SOX Internal Controls framework/audits, including the IT General & Application Controls
• Proven ability to work independently with minimum supervision
• Experience in working with the COSO Internal Controls framework
• Experience with SOX certification
• Proven project management skills and ability to manage/lead others and internal audit resources
• Outstanding communication, interpersonal and organizational skills; able to influence and engage across the organization by building collaborative relationships with diverse groups
• Advanced knowledge of MS Office and Excel
• ERP experience (e.g. Oracle, JDE, etc.) and Wdesk/Workiva Audit software is an asset
• Professional written and verbal communication skills
• Able to work well under pressure and meet set deadlines
• Ability to interpret and implement company policies and procedures
• Attention to detail in all areas of work

Working Conditions:

• Office environment in downtown Vancouver (4 days a week)
• Approximately 5%-15% travel to corporate offices, mills, subsidiaries and 3 rd party service providers.

Compensation Package:

• The salary range for this position may vary depending on experience, education, and location. The yearly salary range is between $70,000-$100,000.
• Annual bonus opportunity
• Outstanding benefits package including medical, dental, pension, life insurance, disability, accident insurance, vacation, and holidays

Your Workplace Location:

Nestled amidst captivating natural beauty, Vancouver is a city that promises an enchanting experience to its visitors. Its balmy climate, coupled with the warm hospitality of its people, has earned it a reputation as one of the most sought-after tourist destinations in the world. However, Vancouver's appeal doesn't just end there. The city boasts a vibrant cultural scene, with a rich diversity of languages and ethnicities, adding to its unique charm. As one of Canada's most ethnically and linguistically diverse cities, Vancouver is a melting pot of cultures, traditions, and lifestyles, making it an unparalleled place to live.

About Us:

West Fraser offers exciting career paths in trades, operations, professional services, engineering and forestry across more than 50 locations in Canada, the U.S., the U.K. and Europe.

From lumber to engineered wood products, West Fraser delivers high-quality, naturally renewable building materials to the world. In all aspects of our business, we're committed to responsible product sourcing and harvesting practices, backed by globally-recognized forest certifications.

Diversity:

At West Fraser, we strongly believe promoting diversity and inclusion is essential to our success. Our commitment to creating inclusive workplaces is reflected in our core values, and we constantly strive to foster a culture that values and respects every individual's unique background and perspective. By joining us, you will have the opportunity to be a part of a team dedicated to shaping a brighter future by embracing diversity and promoting inclusivity. Join our team at West Fraser and help us build a more diverse and inclusive community.

Sustainability:

West Fraser is fully committed to sustainable forest management as defined in our environmental policy, which is reflected in every aspect of our work. We adopt new technologies and innovations to create exceptional building materials. Wood products are a natural, renewable, recyclable, and environmentally sustainable choice for consumers who prioritize sustainability.

Leadership through safety, profit, responsibility in communities, excellence in people and strength in products.