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Added 12 mins ago
Manager, Real Estate Services-Toronto
Rogers Communications
Toronto, ON
Reporting to the Sr. Manager East Region - Real Estate Services, the Manager, Real Estate Services (based in Toronto) is accountable for the end-to-end management of the Facility Management…
Added 12 mins ago
A
Design Manager, Data Centers
AECOM
Markham, ON
- $150,000 to $200,000 CAD / year
- Full-time
Oversee design-management documentation, including status updates, action and risk trackers, meeting records and quality reporting.
Added 26 mins ago
LA
Director, Lawyer Services and Payments (24 months)
Legal Aid Ontario
Toronto, ON
- Contract
The Director ensures strong financial controls, payment accuracy, operational efficiency, and service excellence across all functions. This role leads or supports business transformation,…
Added 27 mins ago
G
Team Leader, Client Solutions – Prairie Region (Pointe West Branch)
Gallagher
Winnipeg, MB
- Full-time
Reporting to the Director of Client Solutions, the Team Lead, Client Solutions is responsible for the overall management and performance of the Pointe West branch. This role provides…
Added 57 mins ago
PH
Mobile Outreach Worker
Pacifica Housing
Nanaimo, BC
- Full-time
…life skills development, health navigation, and support with financial or tenancy-related responsibilities. They also provide backup to site staff, respond to emergencies including…
Added 57 mins ago
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Mobile Outreach Worker
Pacifica Housing
Nanaimo, BC
- Full-time
…life skills development, health navigation, and support with financial or tenancy-related responsibilities. They also provide backup to site staff, respond to emergencies including…
Added 1 hour ago
PC
External Audit, Senior Associate (Bilingual FR/EN)
Pwc Canada
Montreal, QC
- Full-time
Examine financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment, or watch certain processes and procedures being performed
Added 1 hour ago
SH
Account Executive
Stem Health
Toronto, ON
- Full-time
Provide straightforward weekly reporting on pipeline, activity, wins, losses, and next steps without prompting.
Added 1 hour ago
O
Manager, Software Development
OpenText
Waterloo, ON
- Full-time
…benefits package that supports your physical, emotional, and financial wellbeing. As you move through the hiring process, we’re happy to provide more details about our compensation…
Added 1 hour ago
AS
Lead Analyst, IT Vendor Management - P5
Apex Systems
Toronto, ON
- $100 to $115 USD / hour
- Contract
Reporting to the Senior Director, Enterprise IT Vendor Management Office (VMO) within Technology's Operational Excellence and Governance organization, the Vendor Lead, Enterprise IT VMO…
Added 1 hour ago
TC
Senior Accountant
TESC Contracting
Sudbury, ON · Greater Sudbury, ON
- Full-time
TESC is seeking a Senior Accountant to be responsible for preparing accurate financial statements, budgets, forecasts and analyses that support operational and strategic decision making.…
Added 1 hour ago
AS
Sr Analyst, IT Vendor Management - P4
Apex Systems
Toronto, ON
- $100 to $115 USD / hour
- Contract
Maintain accurate records within VMO systems of record (e.g., SAP Fieldglass, Ariba, Workday) to ensure data integrity across financial and operational reporting.
Added 1 hour ago
AS
Analyst, IT Vendor Management - P3
Apex Systems
Toronto, ON
- $75 to $85 USD / hour
- Full-time
…operationally-informed analytical support across vendor governance, invoice/financial management, contract management, performance management, demand forecasting and resource management…
Added 1 hour ago
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Purchasing Manager-Acton Head office
Purity Life Health Products LP
Acton, ON
- $88,725 to $104,475 CAD / year
- Full-time
Reporting to the SVP Supply Chain & Systems, you will lead a team of six buyers managing 400+ vendors and brands across four warehouses.
Added 1 hour ago
A
Information Technology Audit Specialist
ATB
Calgary, AB · Edmonton, AB
- Full-time
…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…
Added 1 hour ago
T
Developing Investment Advisor
TD
London, ON
- Full-time
Anticipate emerging customer trends as a basis for recommending business offerings (financial products, insurance and estate planning) to the clients
Added 1 hour ago
M
Marketing Manager, Member Marketing & Growth
Manulife
Halifax, NS · Toronto, ON · Waterloo, ON · Montreal, QC
- Full-time
…engagement and utilization across the Group Benefits portfolio. Reporting to the Director, Member Marketing & Growth, this role develops integrated marketing strategies and servicing…
Added 1 hour ago
M
Marketing Specialist
Manulife
Montreal, QC
- Full-time
Assist with campaign measurement, reporting, and performance analysis.
Added 1 hour ago
LI
Software Developer
Lotus IT Solutions
Enterprise, ON
- Contract
The Ministry of Public and Business Service Delivery and Procurement is seeking a Senior Software Developer to join the Enterprise Financial Services Division on a fully onsite engagement.…
Added 1 hour ago
NS
2627-216 - Project Coordinator (PS2), NSCC International - Central Office
Nova Scotia Community College - NSCC
Halifax, NS
- Full-time
You possess excellent coordination skills specifically related to events, logistics, budgeting, financial and narrative reporting
Added 1 hour ago
RH
Corporate Paralegal
Robert Half
Vancouver, BC
- $90,000 to $115,000 CAD / year
- Full-time
…comfortable independently managing corporate records, tracking and reporting changes in ownership, drafting policies and procedures, supporting transactions and working closely with…
Added 2 hours ago
SV
Regional Director of Quality
Schlegel Villages
Kitchener, ON
- Full-time
proficiency with computers, spreadsheets, databases, and reporting tools.
Added 2 hours ago
A
Bookkeeper and Office Administrator
Averton
Vaughan, ON
- Full-time
Averton is an experienced, award winning homebuilder, community developer and construction management company. We are looking for a Bookkeeper and Office Administrator to join our…
Added 2 hours ago
A
Associate Research, Energy Services
ATB
Calgary, AB
- Full-time
ATB Cormark Capital Markets is a full-service capital markets firm offering a wide range of financial solutions across North America. Established in 2020, with the combination of ATB…
Added 2 hours ago
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Advisory Manager - Cyber Strategy
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…expand trusted client relationships. Experience supporting large financial services institutions and private equity sponsors or portfolio companies is strongly…

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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