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Added 10 mins ago
RS
Logistics Dispatcher - Night Shift
Ryder System, Inc.
London, ON
- Full-time
Creates specialized reports based on customer needs. Audit inbound/outbound reports.
Added 10 mins ago
TH
Intermediate Financial Analyst
The Hospital for Sick Children
Toronto, ON
- Full-time
Maintain monthly accounts, reconciliation schedules, aging reports, payment trackers and supporting working papers, ensuring clear and complete audit trails.
Added 10 mins ago
R|
Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Maintain complete, accurate and audit-ready documentation, ensure segregation of duties through independent review and approval.
Added 10 mins ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Maintain organized electronic records to ensure audit readiness and traceability,
Added 11 mins ago
FH
Coordinator, Housekeeping Services
Fraser Health
New Westminster, BC
- Full-time
…services. Assists in implementing, managing and conducting audit programs such as visual, observational, ATP, UV marker, hand hygiene, etc. Analyzes audit data with Manager and assists with…
Added 11 mins ago
FH
Coordinator, Housekeeping Services
Fraser Health
Chilliwack, BC
- Full-time
…services. Assists in implementing, managing and conducting audit programs such as visual, observational, ATP, UV marker, hand hygiene, etc. Analyzes audit data with Manager and assists with…
Added 11 mins ago
FH
Coordinator, Housekeeping Services
Fraser Health
Delta, BC
- Full-time
…services. Assists in implementing, managing and conducting audit programs such as visual, observational, ATP, UV marker, hand hygiene, etc. Analyzes audit data with Manager and assists with…
Added 11 mins ago
FH
Coordinator, Housekeeping Services
Fraser Health
BC · Tri-Cities / Coquitlam / Port Coquitlam / Port Moody, British Columbia
- Full-time
…services. Assists in implementing, managing and conducting audit programs such as visual, observational, ATP, UV marker, hand hygiene, etc. Analyzes audit data with Manager and assists with…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Lethbridge, AB
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Lethbridge, AB
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
BT
Senior Accountant
Baker Tilly Canada
The Pas, MB
- Full-time
…scale of a network with the trust of strong relationships. From audit and tax to consulting and specialist advisory services, we help clients navigate complexity and seize opportunity with…
Added 40 mins ago
J
Information Security Program Manager
Jobgether
Canada
- Full-time
Audit and certification support: Coordinate security audits, assessments, and certification activities by preparing evidence, clarifying control requirements, addressing findings, and…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
St. John's, NL
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Sudbury, ON · Greater Sudbury, ON
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Kelowna, BC
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Sault Ste. Marie, ON
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Prince George, BC
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Kamloops, BC
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Vernon, BC
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
North Bay, ON
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Chilliwack, BC
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Kitchener, ON
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Windsor, ON
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Victoria, BC
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…
Added 40 mins ago
KC
Manager, National CPA Program (12 months secondment)
KPMG Canada
Chilliwack, BC
- Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high quality work that supports trust, transparency, and confidence across both public and private…

ATB

Information Technology Audit Specialist

Calgary, AB, Canada
Edmonton, AB, Canada

Full-time

Apply About employer

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Job details

Job type: Full-time
Posting language: English
Posted: Oct 27, 2026

Original job description

At ATB, we exist to make it possible for our clients, team members and communities. Our purpose is more than aspirational. It's a real commitment we live every day through our values (what we call the ATB ID).

Life at ATB is about more than work. In fact, we’re consistently recognized as one of Canada's top employers thanks to our high-care, high-performance culture, upheld by the three commitments we make to our team members:

Impact in action: No matter where you are in the organization, you're empowered to make an impact in the lives of our clients and communities.

Thrive together: We want you - the unique, authentic you - to feel safe and celebrated at work. We're on a continuous journey to build the most flexible and inclusive programs.

Ready for tomorrow: We want to enable your success through interesting and challenging work, performance enablement, and learning and development.

About the role

This position has a hybrid work arrangement, which means you’ll work both remote and onsite, where time onsite is based on your job accountabilities and performance objectives.

As ATB’s next Information Technology Audit Specialist, you will conduct ongoing audits to assess whether key information technology controls are in place to mitigate risk and safeguard the assets of ATB Financial. You will act as an advisor by making recommendations on how to improve risk management strategies and controls for audited Business Units.

Accountabilities

Review compliance controls for technology-related regulatory, industry and contractual obligations.
Review and evaluate IT General Computing Controls, Cyber Security Controls and Application Controls.
Provide independent, objective assurance on the adequacy and effectiveness of systems, processes and controls to senior leadership and ATB’s Board of Directors.
Deliver assurance and advisory engagements, such as supporting documentation, scoping exercises, engagement letters, test sheets, working papers, audit findings, recommendations and final reports.

Skills, experience & requirements

Competencies/ Skill-Sets Required

Solid understanding of common IT Service Management, Architecture and/or Product Management processes.
Experience with designing and assessing technology-related controls (e.g. preventative, detective, corrective factors and cost benefit).
Strong understanding of IT audit principles, practices and control standards including a demonstrated ability to apply such standards.
Familiarity with relevant industry frameworks including, NIST (National Institute of Standards and Technology) frameworks, OSFI (Office of the Superintendent of Financial Institutions Canada), ICOFR (Internal Control Over Financing), ISO (International Organization for Standardization), PCI (Payment Card Industry), OWASP (Open Web Application Security Project), as well as common IT technology governance and control frameworks (e.g. Information Technology Infrastructure Library (ITIL), Control Objectives for Information and Related Technology (COBIT)).

Audit and Risk Management

Knowledge of audit methodology, leading practices and approaches.
Strong background within professional services firms (audit, risk and advisory services).
Ability to communicate complex issues in a way that makes them easily understood.
Develop and implement audit programs and techniques to assess the effectiveness of risk management, control and governance processes.

Data and Analytics

Data Reporting, Visualization & Dashboarding Tools
Descriptive & Diagnostic Analytics

Interpersonal Skills

Strong demonstration of stakeholder management, proactive communication and active listening.
Strong verbal and written communication skills to effectively communicate with stakeholders at all levels, including senior management.
Work in conjunction with other Internal Assurance Focus Centres, risk management functions such as ATB’s 2nd line of defense as well as external firms to coordinate assurance efforts as required.

Accreditation

Successful completion of a post secondary degree, a computer science, information systems or technology, graduate business, finance or management degree an asset
Professional designation such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk and Information Systems Control (CRISC), domain specific Global Information Assurance Certification (GIAC), relevant Cloud Security Alliance (CSA) certification or equivalent experience.

Don’t meet all the requirements on the list?
A resume only goes so far in expressing who you are and the unique perspectives you bring. If you believe your skills and experience align with the role - but you might not check all the boxes - we want to hear from you. We encourage candidates from all work backgrounds, equity-seeking communities and experience levels to apply. If you’re seeking a career where your drive, perspective and growth are celebrated, we want to hear from you.

We’re dedicated to building a workforce reflective of those within our communities, and a culture where our team members are equipped with what they need to succeed - their way. Part of creating an inclusive workplace is recognizing our role in advancing Truth and Reconciliation. We are committed to meeting and exceeding the standards set out in the Partnership Accreditation in Indigenous Relations program created by the Canadian Council for Indigenous Business.

What happens next?
If you are shortlisted, you’ll hear from us after the posting closes. Check out our How We Hire page to learn more about our hiring process. If you need any accommodations throughout this process, please let us know at talentteam@atb.com

Stay in touch
We’re excited that you’re interested in a career with ATB. Follow us on LinkedIn, Facebook and Instagram to learn more about what our team is up to.

Apply About employer

More about this job

Responsibilities

The Information Technology Audit Specialist conducts ongoing audits to assess IT controls and mitigate risks for the organization. They act as an advisor to senior leadership by providing independent assurance and recommendations on risk management strategies.

Requirements

Candidates should have a strong background in IT audit principles, risk management, and relevant industry frameworks like NIST, COBIT, and ITIL. A post-secondary degree and professional certifications such as CISA, CISSP, or CRISC are considered assets for this role.

Skills

IT Audit
Risk Management
Cyber Security Controls
IT General Computing Controls
Regulatory Compliance
NIST
OSFI
COBIT
ITIL
Data Analytics
Stakeholder Management
Communication
Internal Controls
Assurance
Governance
Application Controls

Benefits

Learning and development
Performance enablement
Flexible programs
Inclusive programs

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
Risk Management
Cyber Security
Compliance
NIST
OSFI
ICOFR
ISO
PCI
OWASP
ITIL
COBIT
Data Analytics
Internal Assurance
CISA
CISSP
CRISC
GIAC
CSA
Governance
IT General Computing Controls
Application Controls
Stakeholder Management
Assurance
Audit Methodology
Information Technology
Product Management
Architecture
Descriptive Analytics
Diagnostic Analytics

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