IT Auditor: SOX & Controls Specialist (Hybrid)

Emera Inc; Halifax; Hybrid; CAD 65,000 - 90,000; Full time

Job summary

Emera Internal Audit is seeking an IT Auditor to join our Halifax team on a permanent basis. You will perform SOX IT General Controls testing, support risk assessments, and collaborate with enterprise-wide IT teams across multiple jurisdictions.

This early-career opportunity emphasizes growth in IT audit, controls, and advisory work. The role offers a hybrid work arrangement in Halifax and a pathway to professional certification support, with a focus on integrity, objectivity, and professional

Qualifications

• SOX IT General Controls testing experience is preferred.
• Broad understanding of enterprise risk, governance, and control design is advantageous.
• Excellent verbal and written communication skills are essential.

Responsibilities

• Execute SOX IT General Controls testing.
• Maintain relationships with business IT teams and leadership.
• Identify process improvements to enhance efficiency and effectiveness.
• Monitor remediation of audit issues and provide ongoing consultation.
• Ensure audit deliverables meet budget and timelines.
• Assist with risk assessments and develop testing programs.
• Provide technical advisory support when needed.

Skills

SOX ITGCs testing

Internal/audit

IT general controls

Project management

Education

Bachelor’s degree in MIS/Accounting or related field

Certifications: CISA, CISM, CRISC, CIA, PMP

Job description

Emera Internal Audit is seeking an IT Auditor to join our Halifax team on a permanent basis. You will perform SOX IT General Controls testing, support risk assessments, and collaborate with enterprise-wide IT teams across multiple jurisdictions.

This early-career opportunity emphasizes growth in IT audit, controls, and advisory work. The role offers a hybrid work arrangement in Halifax and a pathway to professional certification support, with a focus on integrity, objectivity, and professional