Senior Information Systems Audit Lead — Cybersecurity & IT Controls

Canadian Pacific Railway; Calgary; On-site; CAD 95,000 - 120,000; Full time

Job summary

A leading North American railroad company is seeking an IS Audit Manager to lead complex audits and strengthen information system controls. This role requires a university degree in Computer Science or a relevant field along with substantial experience in IT and audits. Essential skills include strong leadership and analytical capabilities, along with a CISA certification. The position is based in Calgary, Alberta, and offers a competitive benefits package and a commitment to diversity and inclusion.

Benefits

Flexible and competitive benefits package

Competitive pension plans

Employee share purchase plan

Annual fitness subsidy

Part-time studies program

Qualifications

• Minimum of 8 years in Technology and 5 years in Audit/Risk experience.
• CISA certification is required; other certifications are a plus.
• Expert knowledge of IT Risk Management practices.

Responsibilities

• Lead complex IS audits across CPKC and its subsidiaries.
• Conduct risk-based planning, fieldwork, reporting, and supervision.
• Present audit reports to management and obtain clear action plans.

Skills

Leadership in IS audits

Cybersecurity

IT Governance

Strong presentation skills

Analytical skills

Education

University degree in Computer Science or Information Systems

Tools

NIST 800-53

ISO 27001/2

COBIT

Job description

A leading North American railroad company is seeking an IS Audit Manager to lead complex audits and strengthen information system controls. This role requires a university degree in Computer Science or a relevant field along with substantial experience in IT and audits. Essential skills include strong leadership and analytical capabilities, along with a CISA certification. The position is based in Calgary, Alberta, and offers a competitive benefits package and a commitment to diversity and inclusion.