IT Auditor

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About the Job

Our client has a requirement for IT Auditor for a permanent full-time opportunity.  The position is located in Toronto.

Requirements or Qualifications

The IT Auditor is responsible for the development and execution of internal controls reviews on applications, infrastructure (networks, operating systems etc), security projects & system development life cycle within the Information Technology Division. The IT auditor also works closely with Operational and financial audit teams and Internal Control Compliance in matters related to information technology.

• Extract, mine and analyze transactional data, report and identify trends, issues and opportunities to improve business operations.
• Provide value added analysis to answer questions and anticipate the needs of business partners. Create presentations for senior management that clearly and concisely present analysis and recommendations.
• Assists with the development of a comprehensive audit plan for the review of IT processing controls for existing systems and systems under development.
• Provides input as requested into the annual IT Audit Plan.
• Plan audits and execute processes to ensure audits are completed in accordance with established standards and within prescribed time, budget and scope parameters.
• Evaluate controls in IT related areas and provide recommendations on how control can be improved.
• Prepare audit working papers and clear, succinct, accurate and relevant audit reports.
• Develop expertise, standards, procedures and methodology for auditing new computer technology.
• Provide a leadership role in integrating IT into operational and financial audits.
• Provide guidance and expert advice, as required, on IT risk and controls to other auditors in completing audit engagements.
• Provide specialized knowledge and advisory services to clients and IAS relating to IT risks and controls as well as emerging issues and trends in information technology.
• Maintain a positive relationship with clients and management being audited by ensuring the scope of the audits are appropriately adjusted to reflect areas of concern raised by management and by ensuring the audits are of a high quality.
• Help build and maintain positive working relationships by effectively communicating and regularly sharing information, issues and points of interest, and knowledge with the management, IAS team members and clients.
• Support management and other team members in the achievement of individual and departmental goals.
• This role has minimal travel in the GTA only.

Qualified Candidates will have:

• A degree in information technology related discipline
• Certified Information Systems Security Professional (CISSP) or Certified Information System Auditor (CISA) designation or working toward fulfilling the required job and experience requirements
• Minimum 3 years experience in IT Audit
• Minimum of 2 years relevant experience in business analytics and marketing
• Analytically anchored problem-solving skills, and data mining capabilities, with a solid background working with large data sets
• Excellent analytical, logical, and organizational skills. A drive to understand the relationships between data and activities draw conclusions and use critical thinking to validate/verify outputs
• Good knowledge of various technologies and ability to analyze and form an opinion on risks and controls relating to systems, IT infrastructure and the areas they support
• Good written and oral communication skills
• Good presentation and facilitation skills
• Ability to manage priorities in a demanding and continually changing environment, and to solve problems with high attention to detail.
• Experience within banking an asset 

Keywords: CISA, IT Audit, banking, CISSP

How to Apply

Online:
To apply for this and other suitable exciting opportunities with Zylog Systems (Canada) Ltd., you can register and apply online at www.ZylogCanada.com.