Senior IT Auditor - Hybrid IT Controls Leader

Co-operators; Guelph; Hybrid; CAD 73,000 - 121,000; Full time

Benefits offered by this job

Training & development

Flexible work options

Well-being programs

Volunteer days

Total rewards package

Job summary

CGL, Audit Services, is seeking an experienced IT Audit professional to lead complex audits in a hybrid environment with 2 days in the office. You will oversee audit projects, develop CAATs using ACL, and coordinate with business units and external auditors.

A minimum of 5 years IT audit experience and a CISA/CISSP or related IT program is required. Strong knowledge of IT controls, risk management, and audit methodologies is essential.

Qualifications

• Completion of or working towards an IT audit designation (CISA, CISSP) or IT program.
• Knowledge of IT audit methodologies and risk management frameworks.
• Experience with auditing software such as ACL.

Responsibilities

• Plan, lead and complete IT audits per annual plan.
• Supervise audit team members on IT audit projects and develop CAATs with ACL.
• Review audit files for quality before management review.
• Evaluate controls in production environments and prepare clear written reports.
• Prepare ACL programs for external auditors and coordinate data needs.
• Represent Audit Services on projects to guide risk and controls.
• Interview staff and management to communicate technical topics.
• Conduct peer reviews to ensure compliance with standards.

Skills

IT audit

Risk management

CoBIT

NIST

Audit methodologies

Communication skills

Critical thinking

Education

IT audit designation (CISA/CISSP) or related IT program

Tools

ACL

Job description

CGL, Audit Services, is seeking an experienced IT Audit professional to lead complex audits in a hybrid environment with 2 days in the office. You will oversee audit projects, develop CAATs using ACL, and coordinate with business units and external auditors.

A minimum of 5 years IT audit experience and a CISA/CISSP or related IT program is required. Strong knowledge of IT controls, risk management, and audit methodologies is essential.