IT Auditor

We are looking for an experienced IT Auditor to join our team in Hamilton, Ontario, on a long-term contract basis. In this role, you will play a critical part in assessing and improving IT systems, ensuring compliance with established standards, and supporting audit functions to enhance organizational practices. This position offers an excellent opportunity to apply your expertise in IT auditing and cybersecurity compliance while contributing to the local government sector.

Responsibilities :

• Conduct audits of IT systems and processes to ensure compliance with relevant standards and internal controls.
• Evaluate and enhance the effectiveness of accounting software systems and enterprise resource planning (ERP) solutions.
• Develop and implement comprehensive audit programs to assess risks and identify areas for improvement.
• Analyze and interpret cybersecurity frameworks such as CobiT, SOC2, and ISO 27001 to guide compliance efforts.
• Prepare detailed audit reports and documentation, summarizing findings and actionable recommendations.
• Collaborate with internal departments to address audit findings and monitor the resolution of identified issues.
• Provide ongoing support for both internal and external audits, including evidence collection and reporting.
• Monitor IT compliance metrics and create reports to communicate outcomes to stakeholders.
• Assist in the development and maintenance of IT security policies and procedures.
• Act as a subject matter expert on internal controls and risk management within IT environments.
• A minimum of 7 years of experience in IT auditing, cybersecurity compliance, or related roles.
• Strong knowledge of accounting software systems and enterprise resource planning (ERP) platforms.
• Familiarity with key cybersecurity frameworks and regulatory standards, including CobiT, SOC2, and ISO 27001.
• Proven experience in auditing, internal control assessment, and risk evaluation within IT environments.
• Excellent analytical skills with the ability to translate technical findings into practical recommendations.
• Strong communication and documentation skills, with the ability to engage effectively with diverse teams.
• Relevant certifications such as CISA, CISM, ISO 27001 Lead Auditor, or similar are highly desirable.
• A collaborative mindset with the ability to work closely with IT, security, and business teams.

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