Job Type

Full Time (Hybrid)

General Description

As IT Auditor & Compliance Officer, you'll conduct tests of systems, applications, and general technology-related processes to validate whether appropriate controls that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations are in place.

Essential Duties and Responsibilities

• In coordination with the team leader, prepares, discusses, and submits possible observations and recommendations to enhance the internal control environment.
• Through various data querying, programming, and scripting techniques, plans writes, and tests, repeatable programs are required to obtain information or detect exceptions as required.
• Analyzes data gathered to evaluate the design effectiveness of controls established by Management and develops a program to test operating effectiveness as applicable.
• Professionally performs interviews and walkthroughs to understand the process around systems or applications subject to validation tests.

Education

Experience

At least 1 to 3 years of experience in internal or external auditing of information technology, cybersecurity, IT risk management, or general hands-on IT experience (networking, programming, infrastructure, database); preferably supporting financial institutions.

Other Qualifications

Knowledge, Skills, and Abilities

• Experience with multiple technology domains, including aspects of Windows / Office 365, web and/or database management, software development, networking, and automation.
• Ability to work under pressure to meet deadlines.
• Comprehensive understanding of internal control environments within the IT function. Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
• Working knowledge of MS Office: Word, Excel, PowerPoint, ACL or Arbutus, and Database Querying (SQL). Excellent people skills to develop and maintain good relationships with stakeholders.
• Excellent leadership and teamwork skills.
• Excellent organization skills to work with multiple things and comply with established deadlines.
• Knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.

Competencies