Senior Auditor- Technology
Job Description

Senior Auditor - Technology

On behalf of our client in the Telco Sector, PROCOM is looking for a Senior Auditor - Technology.

Senior Auditor - Technology – Job Description

  • Perform or assist in Network audit engagements and other special projects as assigned by Management
  • Provide input into the identification of audit objectives; planning and execution of engagements assigned
  • Develop a deep understanding of business/IT/Network processes and departments under review to identify and document key risks and associated controls from an IT, financial and operational standpoint
  • Perform detailed walkthroughs to confirm design of controls identified
  • Develop and/or update audit programs to guide effective and efficient execution of audit fieldwork
  • Execute the audit programs to test the operating effectiveness of controls
  • Assist in analyzing financial, operational and/or technical data as part of audit planning and fieldwork
  • As part of annual SOX testing, conduct testing of operations/IT controls assigned
  • Prepare engagement related deliverables (e.g. work papers, memos, reports) that meets departmental standards and timelines
  • Support all findings through properly organized work papers; succinctly document recommendations to remediate control deficiencies, and/or to improve systems/processes under review
  • Participate in engagement progress update and/or closing meetings with senior management

Senior Auditor - Technology – Mandatory Skills

  • Undergraduate degree and possession of a professional accounting or audit designation such as CPA, CA, CMA, CGA, CIA or CISA
  • 3+ years of prior internal and/or external audit experience in technology and operations engagements. IT auditing
  • Knowledge of concepts related to information systems audit, information security, general IT controls and technology risks
  • Knowledge of data centric concepts such as TCP/IP, IPv4/IPv6, VoIP, Ethernet, VPN, Wireless and as well as working knowledge of Windows 2Kx, Oracle (other relational database) and UNIX
  • Familiarity with controls/governance frameworks (e.g. COSO, ISO 27000 series, CobiT)
  • Enthusiastic, highly motivated, assertive, able to work independently yet be a team player
  • Ability to multi-task, prioritize workflow and work under pressure
  • Excellent analytical, communication (written and verbal), and interpersonal skills
  • Good skills in Microsoft Office products, and data extraction and manipulation tools such as ACL or general-purpose SQL tools

Senior Auditor - Technology – Nice to Have Skills

  • You possess demonstrable leadership thinking and expertise with testing methods, strategies, and tools
  • You demonstrate a passion for continuous improvement of existing processes and tools, as well as documentation of standards and best practices

Senior Auditor - Technology - Assignment Start Date

ASAP – 2 months to start

Senior Auditor - Technology - Assignment Location

Brampton, ON



Job Requirements

 

Company Overview

For 35 years, Procom has been pushing the envelope in North American IT staffing solutions. Driven by a senior management team of seasoned recruitment professionals, we have offices in 14 locations in the US and Canada and service all major IT markets.

When we started out in 1978, tech jobs were just being integrated into the workplace. We have been a part of shaping the landscape of IT in Canada ever since, placing IT consultants in major businesses in all sectors, including banking, telecommunications, and retail.

Through all the peaks and valleys of the IT industry, we have consistently done one thing: helping IT professionals discover the next chapter in their career.



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