IT Internal Auditor
2019-01-04
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Job Overview
Company: Robert Half Finance & Accounting
Location: CA-ONTARIO-Toronto
Base Pay: 75,000 CAD - 85,000 CAD /Year
Employee Type: Full-Time Employee
Industry: Other Great Industries
Manages Others: Not Specified
Job Type: Accounting
Finance
Req'd Education: Not Specified
Req'd Experience: Not Specified
Req'd Travel: Not Specified
Relocation Covered: Not Specified
Contact: Recruiter
Phone: 416-226-2538
Fax: -
Ref ID: 05050-0010790741
Job Description
Ref ID: 05050-0010790741

Classification: Auditor - Internal

Compensation: $75,000.00 to $85,000.00 per year

Reporting to the Manager of Internal Audit, this position is responsible for testing the effectiveness of internal controls, primarily in IT, including performing general data analytics and business process evaluation and documentation, evaluating findings, providing recommendations and report writing.

As part of the team,Internal Auditors will contribute to a safe and welcoming environment for all employees by ensuring adherence to all provincial and internal controls, regulations, policies and procedures

Duties and responsibilities for our IT Internal Auditor will include:

*Responsibility for all aspects of audit and other engagements including planning, fieldwork, recommendations, client interactions, follow-ups and report writing *Conducting audits, primarily in IT using current industry frameworks (COSO COBIT) and in adherence to the IIA Professional Standards *Evaluating findings, provides practical recommendations and prepares reports *Developing and applying testing scripts and IT related internal audit programs *Identifying and communicating areas of risk and IT risk *Developing approaches to minimize risk exposures, including the development of automated monitoring scripts and tools, including best practice CAATs and continuous monitoring techniques *Assisting with driving department transformation programs which will include implementing risk and technology based auditing approaches, streamlining processes and documentation, performance metrics, analytics, indicators and dashboards *Communicating effectively with all appropriate operational departments *Building strong working relationships with stakeholders *Complying with licensing laws, health and safety and other statutory regulations *Performing other duties as assigned or directed

Job Requirements

*Post-secondary education in Technology/IT audit or suitable combination of education and experience *Minimum 3 years of experience in IT auditing using a modern risk based approach and methodologies *CISA and/or CISSP designations required (advance standing in CISA program may be considered) *CIA, CPA or equivalent experience preferred *Experience with CEO/CFO Certifications considered an asset *Computer literacy in MS Office, ACL Analytics GRC, Visio and/or other technology related tools *Strong organizational and time management skills *Project management skills

For immediate consideration, please email your resume to Duk Jang at [Click Here to Email Your Resume] referencing IT Internal Auditor 05050-0010790741 in the subject line of your response. We thank all applicants in advance but only those moving forward will be contacted.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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