Senior Auditor, IT Audit & Data Analytics

Grow with the best! Join a smart, creative, and inspired team that accomplishes operational excellence. Bringing together individuals with diverse backgrounds, talents, and expertise, our 31,000 team members in over 450 locations worldwide are vital to making our Company stronger.

Your Opportunity

Stantec is seeking a Senior Auditor - IT Audit & Data Analytics to design and develop data analytics workflows to support audit activities performed by the Internal Audit team. This includes creating repeatable data analytics to support continuous audit monitoring programs and support ad hoc data analytics requests which may come from the Internal Audit team. This role will also partner with internal auditors and the business to identify opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls. This position reports to the Director, IT Internal Audit.

Your Key Responsibilities

• Design and develop repeatable data analytics workflows, including data extraction, storage, transformation, and processing, to support audit activities performed by the Internal Audit team.
• Use data analytics tools to analyze large volume of data for continuous auditing, IT General Control reviews, IT Compliance Audits and pre / post implementation reviews.
• Create data analytics to support IT Audit risk assessments and audit planning to address specific areas of risks identified.
• Interact with management and business partners to proactively identify key data sources and obtain access / feeds / files necessary to perform data analytics for testing and continuous monitoring.
• Navigate within organization's ERP and other systems to locate, validate, extract, and format data for data analysis testing.
• Effectively document and communicate the results of data analysis in accordance with audit policy.
• Assist in the performance of audit investigations and assignments as required by the Director, IT Internal Audit and Chief Audit Executive.
• Train Internal Audit team members in the use of data analysis tools to develop expertise in these areas within the internal audit function.

Your Capabilities and Credentials

Education and Experience

This description is not a comprehensive listing of activities, duties or responsibilities that may be required of the employee and other duties, responsibilities and activities may be assigned or may be changed at any time with or without notice.

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