Senior IT Auditor | IT Controls & Assurance

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

Benefits offered by this job

Flexible work options

Paid time off

Well-being programs

Volunteer days

Total rewards package

Job summary

CGL in Canada is seeking an IT Audit professional to plan, lead and complete complex information systems audits in line with the annual plan. The role requires collaborating with audit teams and management and communicating technical concepts clearly.

Hybrid work (2 days in office) with a focus on risk management, control evaluation, and ACL/CAATs usage across production environments. Minimum 5 years auditing and 2 years IT audit are required.

Qualifications

• Minimum 5 years of auditing experience (insurance asset) and at least 2 years IT audit or related IT experience.
• Completion of IT audit designation (CISA, CISSP) or relevant IT program is required.
• Strong working knowledge of IT, audit methodologies, CoBIT, NIST, and risk management techniques.
• Working knowledge of ACL or similar auditing software.

Responsibilities

• Plan, lead and complete complex IT audits in line with annual plan and standards.
• Supervise audit team members on IT audit projects and develop CAATs using ACL or other tools.
• Review audit files for quality and completeness before management review.
• Evaluate IT controls in complex environments and present findings clearly to management.
• Prepare ACL programs and coordinate file needs with business units and external auditors.
• Represent Audit Services on projects, guiding risk management and controls.
• Conduct staff interviews to maintain relationships with IT management and staff.
• Conduct peer reviews to ensure compliance with audit file standards.

Skills

Auditing

IT audit

Risk management

Education

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

Certificate in Computer Science

Tools

ACL

Job description

CGL in Canada is seeking an IT Audit professional to plan, lead and complete complex information systems audits in line with the annual plan. The role requires collaborating with audit teams and management and communicating technical concepts clearly.

Hybrid work (2 days in office) with a focus on risk management, control evaluation, and ACL/CAATs usage across production environments. Minimum 5 years auditing and 2 years IT audit are required.