IT Internal Auditor

Job Description

Overview

Reporting to the Internal Audit Manager the IT Internal Auditor leverages their expertise to collaborate with strategic members across the organization. The IT Internal Auditor applies a strong understanding of operational risks to provide essential guidance supporting effective risk management and contributing to solutions for emerging technology threats.

The IT Internal Auditor is responsible for testing IT General Controls (ITGC) and IT Application Controls (ITAC) in accordance with National Instrument 52109 covering all operations within AtkinsRéalis. This role involves assessing and testing ITGC and ITAC across various systems and applications to ensure compliance security and operational effectiveness.

Additionally the IT Internal Auditor supports the Internal Audit Manager in planning executing and reporting on strategic IT audit mandates such as cybersecurity and data protection initiatives.

Your role

• Conduct controls testing to assess the design and operating effectiveness of ITGC and ITAC within the NI 52109 Program.
• Attend and document control walkthrough meetings.
• Review control supporting evidence to ensure audit conclusions are well supported and documented.
• Identify and communicate control deficiencies to the manager in charge.
• Coordinate process walkthroughs and control testing with external auditors to ensure efficiency and reduce duplication.
• Perform follow-up procedures to verify the implementation of recommended actions.

About you

Reward & benefits

Explore the rewards and benefits that help you thrive at every stage of your life and your career at AtkinsRéalis in Canada.

Enjoy competitive compensation employee recognition and a brilliant range of flexible benefits you can tailor to your health wellbeing financial and lifestyle needs.

Make the most of diverse opportunities for training and professional development to grow your skills and expertise.

And take advantage of our hybrid working culture and generous time-off policies to balance a fulfilling career with your personal life.

Be rewarded. Find out more.

About AtkinsRéalis

Were AtkinsRéalis a world-class engineering services and nuclear organization. We connect people data and technology to transform the worlds infrastructure and energy systems. Together with our industry partners and clients and our global team of consultants designers engineers and project managers we can change the world. Were committed to leading our clients across our various end markets to engineer a better future for our planet and its people.

Find out more.

Additional information

AtkinsRéalis cares about your privacy. AtkinsRéalis and other subsidiary or affiliated companies of AtkinsRéalis (referred to throughout as AtkinsRéalis) are committed to protecting your privacy. Please consult our Privacy Noticeon our Careers site to know more about how we collect use and transfer your Personal Data.

By submitting your personal information to AtkinsRéalis you confirm that you have read and accept our Privacy Notice.

Worker Type

Employee

Job Type

Regular

At AtkinsRéalis we seek to hire individuals with diverse characteristics backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender ethnic or national origin sexual identity and orientation age religion or disability but enriches itself through these differences.

Required Experience :

IC

Key Skills

ISO 27001,Data Analytics,Financial Services,COSO,Process Improvement,Accounting,Visio,COBIT,NIST Standards,SOX,Internal Audits,Data Analysis Skills

Employment Type : Full-Time

Experience : years

Vacancy : 1