Talent.com
IT Internal Auditor
IT Internal AuditorATCO • Calgary, Alberta, Canada
IT Internal Auditor

IT Internal Auditor

ATCO • Calgary, Alberta, Canada
15 days ago
Job type
  • Full-time
Job description

Description

Why Work Here

Employees at ATCO are offered endless variety. We are entrepreneurial with a large degree of autonomy and freedom experiencing new situations and learning opportunities every day. Internal advancement is commonplace and we are always supported in our career journey. We believe in creating a workplace where you can thrive professionally while contributing to something greater serving our communities and shaping the future of energy.

About the Role

The Internal Auditor IT & Cybersecurity plays a key role in strengthening our technology and risk management this position youll dive into IT and cybersecurity processes assess controls and help ensure our organization operates securely efficiently and in alignment with corporate and regulatory expectations.

Youll support the full lifecycle of audit engagementsfrom planning and risk assessment to fieldwork analysis and reportingwhile helping evolve audit programs to address emerging risks. Beyond traditional audit work youll contribute to departmental initiatives that drive continuous improvement enhance methodologies and refine internal processes.

Working both independently and collaboratively youll partner with internal stakeholders and external experts to deliver meaningful insights and high quality audit outcomes that support strong governance across the organization.

What You Get to Do :

Assist in planning and executing IT audit and advisory engagements to assess controls compliance and operational effectiveness

Perform audit procedures in alignment with Global Internal Audit Standards and ATCOs quality assurance framework

Conduct interviews and walkthroughs to document key processes risks and controls

Support coordination of external consulting resources on select projects

Identify and document observations and recommendations and contribute to report drafting

Complete followup testing on management action plans to verify remediation and drive improvement

Help develop and refine internal audit policies procedures methodologies and quality programs

Maintain audit documentation including trackers templates manuals and the audit universe

Support annual risk assessment activities and stay informed on emerging business risks

Build effective relationships with stakeholders across the organization

Oversee assigned work within audit engagements to ensure clarity accountability and quality

Who You Are :

Undergraduate degree in a relevant field

3 years of IT internal audit in public practice and / or industry

Working knowledge of the Institute of Internal Auditors Global Internal Audit Standards and IT audit frameworks such as COBIT NIST and ISO 27001

Completed or in-progress certification in : Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) and / or Project Management Professional (PMP)

Able to clearly articulate identified problems and finding to senior team members

Strong analytical skills with the ability to see the big picture and interpret and assess the short- and long-term impacts of actions and strategies

Strong interpersonal skills with the ability to develop relationships easily and effectively across a broad range of internal and external parties

Self-starter who can work well independently or as part of a team

High ethical standards and integrity

Exceptional written and verbal communication skills

Results oriented and deadline driven

What We Offer :

A culture based on caring integrity agility collaboration and striving for excellence

Competitive compensation

Flex benefits

Tuition assistance program

Training and mentorship programs

Charitable donation matching

We would like to thank everyone for their application; however only those being considered for an interview will be contacted.

ATCO delivers inspired solutions for a better world. We are a diversified global corporation with investments in the essential services of Structures & Logistics Utilities Energy Infrastructure Retail Energy Transportation and Commercial Real Estate. Learn more about how we build communities energize industries and deliver customer-focused solutions like no other company in the world at . ATCO is proud to be an equal opportunity employer. Visit our website for more information.

In the spirit of reconciliation we acknowledge the traditional territories and homelands on which many of our ATCO operations and facilities are located. We honour and respect the diverse history languages ceremonies and culture of the Indigenous Peoples who call these areas home.

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

Create a job alert for this search

IT Internal Auditor • Calgary, Alberta, Canada

Similar jobs
Senior IT Audit Manager — SOX & IT Controls

Senior IT Audit Manager — SOX & IT Controls

Enerflex Ltd. • Calgary
Full-time
A leading energy solutions provider in Calgary is seeking a Senior Manager IT Internal Audit to oversee IT governance and SOX compliance. In this role, you will lead the full lifecycle of IT SOX 404...Show more
Last updated: 15 days ago • Promoted
Arithmetic Private Tutoring Jobs Okotoks

Arithmetic Private Tutoring Jobs Okotoks

Superprof • Okotoks, Canada
Full-time +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...Show more
Last updated: 30+ days ago • Promoted
Deliver Eats with Uber Eats

Deliver Eats with Uber Eats

Uber eats • Airdrie, AB, CA
Full-time +2
Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your...Show more
Last updated: 30+ days ago • Promoted
Partner Network Pro - IT & ISO Solutions

Partner Network Pro - IT & ISO Solutions

ATIA Ltd • Calgary D3J, AB, Canada
Full-time
A multinational technology company is seeking partnership companies with prebuilt customer databases to find clients for IT systems and services related to ISO standards. Partners will earn a commis...Show more
Last updated: 21 days ago • Promoted
Project Manager, IT

Project Manager, IT

Randstad Digital • calgary, ab, ca
Full-time
Are you a seasoned Project Manager with a passion for Agile methodologies and a track record of driving complex software initiatives? Our client, a leading organization in the Manufacturing sector,...Show more
Last updated: 3 hours ago • Promoted • New!
IS Audit Manager - Lead Cyber Risk & IT Governance

IS Audit Manager - Lead Cyber Risk & IT Governance

CPKC • Calgary
Full-time
A leading North American railroad company based in Calgary, Canada, is seeking an Information Systems Audit Manager.In this role, you will lead IS audits focused on cybersecurity and IT governance,...Show more
Last updated: 15 days ago • Promoted
Information Technology Audit Manager

Information Technology Audit Manager

PricewaterhouseCoopers International • Calgary
Full-time
A career in our External Audit Third Party Trust Services practice, within Risk Assurance, will enable you to assist clients in optimizing control activities, organizational strategy, and policies ...Show more
Last updated: 15 days ago • Promoted
Analyst, Planning and Optimization

Analyst, Planning and Optimization

RONA • Rocky View County, AB, Canada
Full-time
At RONA, over 20,000 associates cultivate their passion every day.Our teams are driven by the desire to help our customers turn their projects into reality and are committed to making a difference ...Show more
Last updated: 6 hours ago • Promoted • New!
Ivan looking for a babysitter or nanny in Okotoks

Ivan looking for a babysitter or nanny in Okotoks

Sitly • Okotoks, CA
Part-time
We are a growing family in the Cimarron area of Okotoks seeking a caring, reliable, and experienced part-time nanny to join our household. We have twin boys who will be 5 months old when the positio...Show more
Last updated: 1 day ago • Promoted
Alternatives To Cash Jobs - Deliver with Uber

Alternatives To Cash Jobs - Deliver with Uber

Uber eats • Okotoks, AB, CA
Full-time +2
Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your...Show more
Last updated: 30+ days ago • Promoted
Licensed Hair Stylist - Towerlane II

Licensed Hair Stylist - Towerlane II

Great Clips • AIRDRIE, Alberta, Canada
Full-time +1
Join a locally owned Great Clips® salon, the world's largest salon brand, and be one of the GREATS! Whether you're new to the industry or have years behind the chair…great opportunities await!!.We ...Show more
Last updated: 30+ days ago • Promoted
Hair Stylist - Towerlane II

Hair Stylist - Towerlane II

Great Clips • AIRDRIE, Alberta, Canada
Full-time +1
Join a locally owned Great Clips® salon, the world's largest salon brand, and be one of the GREATS! Whether you're new to the industry or have years behind the chair…great opportunities await!!.We ...Show more
Last updated: 29 days ago • Promoted
Audit Manager – Controls & Testing

Audit Manager – Controls & Testing

Kelly • calgary, ab, ca
Full-time
Audit Manager – Controls & Testing.Months (Potential Extension / Conversion).Execute audits in accordance with established audit standards, timelines, budgets, and scope. Perform control design and ...Show more
Last updated: 3 hours ago • Promoted • New!
Senior Consultant, Internal Controls (SOX) - FP Inc.

Senior Consultant, Internal Controls (SOX) - FP Inc.

FP Inc. • calgary, ab, ca
Full-time
Consultant Internal Controls over Financial reporting (SOX).Halifax for 4 days a week for candidates in Located in Halifax, the work can be structured remotely for candidates in AST and EST time zo...Show more
Last updated: 3 hours ago • Promoted • New!
Arithmetic Private Tutoring Jobs High River

Arithmetic Private Tutoring Jobs High River

Superprof • High River, Canada
Full-time +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...Show more
Last updated: 30+ days ago • Promoted
Senior Manager - IT Audit, Technology Risk Services

Senior Manager - IT Audit, Technology Risk Services

KPMG LLP Canada • Calgary
Full-time
At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause : turning insight into opportunity for clients and communities around the world.Our Risk Services pr...Show more
Last updated: 15 days ago • Promoted
IT Vendor Analyst

IT Vendor Analyst

InSync Systems • calgary, ab, ca
Temporary
Must be legally entitled to work in Canada.This position is 100% onsite in downtown Calgary.The IT Vendor Analyst will partner with technology teams and business stakeholders to understand IT requi...Show more
Last updated: 17 days ago • Promoted
IT Auditor

IT Auditor

Rogers Communications • Calgary
Full-time +1
We are committed to connecting Canadians through partnerships, a world-class network and content Canadians love.We are growing our innovative team and have opportunities across our Corporate team i...Show more
Last updated: 14 days ago • Promoted