Talent.com
Corporate IT Auditor
Corporate IT AuditorATS Corporation • Cambridge, Region of Waterloo, CA
Les candidatures ne sont plus acceptées
Corporate IT Auditor

Corporate IT Auditor

ATS Corporation • Cambridge, Region of Waterloo, CA
Il y a 19 jours
Type de contrat
  • Temps plein
Description de poste

ATS CORPORATION | OVERVIEW

ATS Corporation is an industry-leading automation solutions and technology provider to many of the world's most successful companies. Using extensive knowledge and global capabilities in custom and repeat automation, automation products and value-added solutions including pre-automation and after-sales services, ATS businesses address the sophisticated manufacturing automation and service needs of multinational customers in markets such as life sciences, transportation, food & beverage, consumer products, and energy. With a dynamic culture that is bolstered by driven employees and the ATS Business Model (ABM), ATS companies are united by a shared purpose of creating solutions that positively impact lives around the world. Founded in 1978, ATS employs over 7,000 people at more than 65 manufacturing facilities and over 85 offices in North America, Europe, Southeast Asia and Oceania. The Company's common shares are traded on the Toronto Stock Exchange and the NYSE under the symbol ‘ATS’.

Job Summary

Position Title : Corporate IT Auditor

Department : Corporate Internal Audit

Report to : Audit & Compliance Manager, IT

Salary Range : $64,000 - $88,000

Responsibilities

  • As a trusted advisor, the IT Auditor is responsible for analyzing and assessing ATS’ IT landscape to ensure data, processes, and systems run accurately and efficiently while remaining secure to meet the organization’s objectives.
  • The role of an IT Auditor involves developing, implementing, testing, and evaluating IT internal controls. You’ll be responsible for conducting IT-related audit engagements and other various operational projects using an established IT auditing standard within the Corporate Internal Audit (IA).
  • Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risks.
  • Prepare audit working papers in accordance with audit standards and internal audit procedures.
  • Perform follow‑up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner.
  • Write clear, concise, and constructive audit findings based on facts, severity, and risks.
  • Perform root cause analysis to identify causes of control deficiencies and provide relevant and appropriate recommendations.
  • Provide periodic audit status, control testing results, and / or any challenges to meet audit deadlines.
  • Establish and maintain effective working relationships with the Clients / Auditees.
  • Some travel may be required.

Qualifications

  • 2‑4 years of IT experience including audit experience through the firm (IT audit / advisory) or a publicly traded company.
  • Hold a bachelor’s degree in Business and Accounting, Information Technology, Computer Science or related field.
  • CISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) is an asset.
  • Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001.
  • Intermediate knowledge of internal audit practices, and financial and operational process documentation. Demonstrate ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems and conduct research.
  • Ability to execute multiple projects at any given time.
  • Strong practical knowledge of audit methodologies, control methodologies and risk mitigation.
  • Strong communication skills with an ability to express ideas clearly, concisely and persuasively both verbally and in writing.
  • A familiarity with ACL software (Audit Command Language) or other data analytics tool and ability to conduct data analysis is an asset.
  • HEALTH and SAFETY

    Non‑Management : All employees are responsible for working safely and promptly reporting any health, safety, or environmental concern to their manager or supervisor.

    Employee responsibilities for Health, Safety, and Environment include :

  • Work in compliance with divisional health, safety, and environmental procedures.
  • Refrain from removing or altering safety devices or guarding unless hazardous energies are controlled through lockout‑tag‑out methods.
  • Report any unsafe conditions or unsafe acts.
  • Report defects in any equipment or protective device.
  • Ensure that the required protective equipment is used for the assigned tasks.
  • Attend all required health, safety, and environmental training.
  • Report any accidents / incidents to the supervisor.
  • Assist in investigating accidents / incidents.
  • Refrain from engaging in any prank, contest, a feat of strength, unnecessary running, or rough and boisterous conduct.
  • At ATS, it starts with our People!

    We believe the foundation of a great company is having the best team and winning as a team.

    Why Join ATS?

  • Be a part of a thriving organization that is a global leader in advanced automation solutions.
  • Collaborate with other bright, talented professionals focused on innovation and continuous improvement.
  • Discover opportunities for growth within ATS as we strive to develop, engage, empower, and energize our people.
  • Make an impact and give back to our communities in a meaningful way.
  • Work in a safe, positive, and inclusive environment where everyone is respected and given the opportunity to do their best.
  • Enjoy an attractive compensation package including flexible work schedules (where applicable).
  • And much more!

    The Compensation offered will be based on the local job market and may vary depending on factors such as the job‑related knowledge, skills, experience of the selected candidate, as well as other objective business considerations. Subject to these considerations, the total compensation package for this position may also include other elements, such as an annual cash incentive in addition to a full range of medical, retirement, and / or other benefits. Details of these benefit plans will be provided when the selected job candidate receives an offer of employment.

    This role represents an existing vacancy within the organization.

    ATS is in compliance with the Accessibility for Ontarians with Disability Act (AODA), 2005 and will, upon request, assist those who may require specific accommodations due to personal disability. We would ask those who require assistance to notify our offices as soon as possible if accommodation is necessary.

    The ATS applicant tracking system may utilize AI software with pre‑defined, rule‑based filters to organize and manage application materials. Rule‑based filters operate solely on fixed criteria and do not perform autonomous evaluation or generate independent recommendations. All hiring decisions continue to involve human review and judgment.

    #J-18808-Ljbffr

    Créer une alerte emploi pour cette recherche

    Corporate IT Auditor • Cambridge, Region of Waterloo, CA

    Offres similaires
    Senior IT Developer

    Senior IT Developer

    Course Merchant • Kitchener
    Temps plein
    D2L is a cloud company that is modernizing education and building the Future of Work.The old models of teaching and learning are in the midst of the largest transformation in history, and D2L is at...Voir plus
    Dernière mise à jour : il y a 12 jours • Offre sponsorisée
    Senior SAP Consultant

    Senior SAP Consultant

    Quarry Consulting • guelph, ON, ca
    Temps plein
    Senior SAP Fieldglass Consultant to design, implement and deploy SAP Fieldglass application and solution to help customers manage their entire contingent workforce lifecycle, from hiring ...Voir plus
    Dernière mise à jour : il y a 10 jours • Offre sponsorisée
    End-User IT Provisioning Specialist

    End-User IT Provisioning Specialist

    Co-operators • Guelph
    Temps plein
    A leading Canadian financial services co-operative is seeking an Associate Provisioning Specialist to join their IT team. The role involves provisioning and configuring laptops and desktops while en...Voir plus
    Dernière mise à jour : il y a 3 jours • Offre sponsorisée
    Senior IT Program Lead - Hybrid, Multi-Stream PM

    Senior IT Program Lead - Hybrid, Multi-Stream PM

    Co-operators Group • Guelph
    Temps plein
    A leading financial services cooperative is seeking a Senior Project Manager in Guelph, Ontario to manage major initiatives in Information Technology. You will provide strategic leadership, manage r...Voir plus
    Dernière mise à jour : il y a 12 jours • Offre sponsorisée
    Consulting Manager - CitiXsys - iVend Retail

    Consulting Manager - CitiXsys - iVend Retail

    CitiXsys - iVend Retail • guelph, on, ca
    Temps plein
    CitiXsys, its channel partners, and end customers.This role oversees pre- and post-sales activities, including product training, partner enablement, solution delivery, and customer implementation.I...Voir plus
    Dernière mise à jour : il y a 2 jours • Offre sponsorisée
    Financial Advisor IT Support Specialist

    Financial Advisor IT Support Specialist

    Canada Life • Kitchener
    Temps plein
    A leading financial services provider in Kitchener is seeking an IT Customer Support Specialist to assist financial advisors in using platforms like WealthServ. The role involves troubleshooting tec...Voir plus
    Dernière mise à jour : il y a 4 jours • Offre sponsorisée
    Senior Principal Consultant - Endur - capSpire

    Senior Principal Consultant - Endur - capSpire

    capSpire • guelph, on, ca
    Temps plein
    Spire is a global consulting and solutions company that solves difficult business and technology problems for commodity-focused organizations. We take pride in putting our people first and are proud...Voir plus
    Dernière mise à jour : il y a 14 jours • Offre sponsorisée
    Reseller Partners : IT & ISO Projects – 20–30% Commission

    Reseller Partners : IT & ISO Projects – 20–30% Commission

    ATIA Ltd • Guelph
    Temps plein
    We are looking for reseller companies (partners), who have prebuilt database of customers, or who can find and generate new clients and projects. Partnership companies will be responsible for findin...Voir plus
    Dernière mise à jour : il y a 12 jours • Offre sponsorisée
    Information Technology Private Tutoring Jobs Brant

    Information Technology Private Tutoring Jobs Brant

    Superprof • Brant, Canada
    Temps plein +1
    Superprof is Canada's #1 tutoring platform, and we're actively recruiting passionate tutors! Whether you're a student, a professional, or simply someone who loves teaching, join the largest communi...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Senior Business Analyst

    Senior Business Analyst

    Raise • guelph, ON, ca
    Temps plein
    Senior Business Analyst • Pay Rate : $88.Contract Length : 11 Months • Location : Calgary, Alberta (100% Remote) &l...Voir plus
    Dernière mise à jour : il y a 1 jour • Offre sponsorisée
    Workday Conversion Lead - Quality IT Resourcing

    Workday Conversion Lead - Quality IT Resourcing

    Quality IT Resourcing • cambridge, on, ca
    Temps plein
    Lead the design, development, and implementation of Data Conversions between Workday and the client’s legacy system, promoting data accuracy and security. Collaborate with cross-functional teams—inc...Voir plus
    Dernière mise à jour : il y a 5 jours • Offre sponsorisée
    Network Manager - Lead Secure Enterprise Connectivity

    Network Manager - Lead Secure Enterprise Connectivity

    Home Hardware Stores Limited • Kitchener North, ca
    Temps plein
    A prominent Canadian retailer in St.Jacobs is seeking a Talent Acquisition Specialist who will oversee the corporate network, ensuring optimal performance and security. The ideal candidate will have...Voir plus
    Dernière mise à jour : il y a 20 jours • Offre sponsorisée
    Vena / CPM Consultant

    Vena / CPM Consultant

    Initi8 Recruitment • guelph, ON, ca
    Temps plein
    Vena / Corporate Performance Management (CPM) Consultant The Job We are se...Voir plus
    Dernière mise à jour : il y a 14 jours • Offre sponsorisée
    Technical Lead

    Technical Lead

    Anime Universe • guelph, on, ca
    Temps plein
    Minimum commitment : 20 hours per week.A Technical Lead provides technical direction and oversight for software projects, ensuring solutions are scalable, secure, and aligned with business objective...Voir plus
    Dernière mise à jour : il y a 4 jours • Offre sponsorisée
    Audit Partner - Technology, Media & Telecom - TMT

    Audit Partner - Technology, Media & Telecom - TMT

    Rsm Us Llp. • Kitchener
    Temps plein
    Audit Partner - Technology, Media & Telecom - TMT page is loaded## Audit Partner - Technology, Media & Telecom - TMTlocations : Kitchenertime type : Full timeposted on : Posted Todayjob requisit...Voir plus
    Dernière mise à jour : il y a 12 jours • Offre sponsorisée
    Tier I SOC Analyst - CyberClan

    Tier I SOC Analyst - CyberClan

    CyberClan • guelph, on, ca
    Temps plein
    Tier I SOC Analyst - Job Description.Established in 2006, CyberClan’s carefully selected team of experts are capable of solving complex cyber security challenges – keeping data secure and businesse...Voir plus
    Dernière mise à jour : il y a 14 jours • Offre sponsorisée
    Senior Consultant

    Senior Consultant

    Isaac Operations • guelph, ON, ca
    Temps plein
    Company Description Who we are.While technically we’re an operational consultancy, we don’t like to call ourselves consultants. We’re a collection of engineers, innovator...Voir plus
    Dernière mise à jour : il y a 13 jours • Offre sponsorisée
    ERP Consultant - Set 2 Close | B Corp

    ERP Consultant - Set 2 Close | B Corp

    Set 2 Close | B Corp • guelph, on, ca
    Temps plein
    Our client specializes in the implementation and optimization of enterprise resource management systems, particularly Vista ERP, for construction companies across North America! Their mission is to...Voir plus
    Dernière mise à jour : il y a 19 jours • Offre sponsorisée