IT Auditor - CISA

Company: Direct IT Recruiting Inc.

Location: Toronto

Status: 6 Month Contract

Job Reference No: 732

Job Category: IT Audit, CISA, IT General Controls, Bank

Career Level: Intermediate to Senior

Number of Staff to Supervise: N/A

Work Experience: 4+ years IT Audit, CISA, IT General Controls, Bank

Industry: Financial, Bank

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IT Auditor - CISA

 

Job Title: IT Auditor - CISA

Company: Direct IT Recruiting Inc.

Location: Toronto, Ontario

Status: 6 Month Contract

Job Category: IT Audit, CISA, IT General Controls, Bank

Career Level: Intermediate to Senior     

Work Experience: 4+ years IT Audit, CISA, IT General Controls, Bank

Industry: Financial, Bank

                               

DESCRIPTION:

 

Articulate IT compliance issues and associated risks, test and analyze control review scenarios, make recommendations, influence action and ensure appropriate oversight of controls are in place. Work closely with the management team and build relationships with key stakeholders such as Internal Audit and Finance teams.

 

SKILLS:

 

- 4+ years of experience with IT General Controls and Audit

- 4+ years of experience implementing industry specific IT compliance requirements 

- Experience in implementing bank industry specific IT compliance requirements

- Knowledge of controllership and risk management issues, current practices and systems to research analyze and report on issues and recommend resolutions.

- Knowledge of financial business processes and auditing practices and methodology.

- Bachelor of Science (BSc or BS) in Computer Science or Bachelor of Commerce, Bachelor of Business Administration (Accounting)

- CISA Certified Information Systems Auditor – an asset

 

 RESPONSIBILITIES:

 

- Conduct assurance walkthroughs and test the IT General Controls and ensure that supporting working papers are prepared and available for Audit review. This includes, access controls over infrastructure, applications and data, systems development life cycle controls, Change Management controls, IT Operational controls and Data Centre physical access controls.

- Assess the adoption of formal risk processes, methodologies and toolsets across the division and provide risk advice and guidance to the division, ensuring that risk framework is understood and complied with. This includes providing guidance and support to internal stakeholders as they look to make process changes or remediate controls.

- In collaboration with Finance Internal Control and other areas:

- Develop and update documentation including flow charts, narratives and risk and control matrices

- Improve the internal control system matching the derived business requirements.

- Assist in data collection and analysis of the annual risk assessment by:

- Capturing findings and reporting on deficiencies.

- Recommending improvements to processes and controls based on results of controls testing.

- Developing recommendations for internal control, policy and process improvements.

- Manage and drive the creation of mitigation plans while following up on their implementation and coordinate the annual IT audit exercise with external auditors.