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Added 6 mins ago
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Banking Advisor - Toronto Downtown (Bilingual: English and Cantonese/Mandarin/French/Vietnamese/Spanish)
RBC
Toronto, ON
- Full-time
…on-boarding a new client, or referring a complex opportunity to a specialist, your expertise will contribute to creating meaningful and memorable client experiences to drive client…
Added 21 mins ago
IS
Associate Project Specialist
Irving Shipbuilding
Dartmouth, NS
- Full-time
The Associate Project Specialist supports the successful delivery of Ship Repair Program initiatives by providing project and program coordination support to the team. In this role, you…
Added 21 mins ago
HT
Advanced Applications Blow Molding Specialist
Husky Technologies
Bolton, ON
- Full-time
Title: Advanced Applications Blow Molding Specialist
Added 22 mins ago
AC
Payroll Specialist
Aston Carter
Calgary, AB
- $24.03 to $28.84 CAD / hour
- Contract
Experience supporting yearend payroll activities (e.g., T4s)
Added 36 mins ago
CE
Airframe Design Repair Engineer (In-service)
Capgemini Engineering
Montreal, QC
- Full-time
Vous avez un minimum de cinq (5) ans d'expérience pertinente dans les réparations pour l'industrie aérospatiale (en service, MAP/MRB).
Added 51 mins ago
JI
Associate Project Specialist
J.D. Irving, Limited
Dartmouth, NS
- Full-time
The Associate Project Specialist supports the successful delivery of Ship Repair Program initiatives by providing project and program coordination support to the team. In this role, you…
Added 1 hour ago
AH
Radiopharmacy Specialist - Quality Control
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Temporary
As a Radiopharmacy Specialist, you will prepare and dispense radiopharmaceuticals from both commercial kits and raw materials. You will assist in the use and maintenance of scientific…
Added 2 hours ago
Surveyor
Lloyds Register
Halifax, NS
…in-service aspects of engineering assets, using procedures, experience and knowledge appropriate for complex / demanding situations. The role may also include managing…
Added 3 hours ago
UH
Technical Specialist, Techna
University Health Network
Toronto, ON
- Full-time
…correctness, data quality, and innovation. This role requires experience using a range of technologies and frameworks to create innovative healthcare solutions. You will work on novel…
Added 3 hours ago
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Account Manager
d8eedab5-d750-47d2-ba1f-8bfec4820a1f
Oakville, ON
- Full-time
Klipboard provides specialist software, services and support to deliver fully integrated trading and business management solutions to companies in the distributive trade – wherever they are…
Added 5 hours ago
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City Specialist
TEKsystems
AB · Edmonton, AB
- $23 to $25 CAD / hour
- Contract
…customers, is looking for a motivated and customer-focused City Specialist to support its growing presence in Edmonton,…
Added 5 hours ago
MS
Onboarding Data Architect, AVP
Morgan Stanley
Calgary, AB
- Full-time
…Work, a division of Morgan Stanley Wealth Management, provides workplace financial solutions that build employee financial confidence, foster loyalty and help our corporate clients attract…
Added 6 hours ago
SR
Operations Manager
STRIVE Recruitment Inc.
Peterborough, ON
- Full-time
STRIVE is a specialist recruitment firm offering proactive recruitment solutions in the areas of Accounting & Finance, Corporate Administration, Technology, and Manufacturing Operations.…
Added 6 hours ago
HT
Advanced Applications Blow Molding Specialist
Husky Technologies
Bolton, ON
- Full-time
Title: Advanced Applications Blow Molding Specialist
Added 6 hours ago
TH
Physician Billing Specialist, Peri-Operative Services
The Hospital for Sick Children
Toronto, ON
- Full-time
As a Physician Billing Specialist for Peri-Operative Services, you will be responsible for training and development initiatives, reporting and reimbursement processes associated with…
Added 7 hours ago
BT
Senior Accountant
Baker Tilly Canada
The Pas, MB
- Full-time
…strong relationships. From audit and tax to consulting and specialist advisory services, we help clients navigate complexity and seize opportunity with…
Added 7 hours ago
AC
Spécialiste De La Gestion De Projet/Project Management Specialist
Aston Carter
Longueuil, QC
- $50 to $65 CAD / hour
- Contract
Expérience avec un système ERP, idéalement SAP
Added 7 hours ago
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TSG Specialist
UPS
Surrey, BC
- Full-time
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 7 hours ago
U
TSG Specialist
UPS
Surrey, BC
- Full-time
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become…
Added 7 hours ago
PM
Integrated Media & Social Strategy Sr Specialist
Philip Morris International
Toronto, ON
- Full-time
We want everyone to feel the joy of belonging. That starts with a fair, inclusive and accessible hiring experience where candidates are welcomed for the diverse perspectives and experiences…
Added 7 hours ago
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Senior Advisor, Business development and sales support
Desjardins
Laval, QC · Montreal, QC · Saint-Jérôme, QC
- Full-time
…personalized solutions tailored to client needs. You serve as specialist and resource person for your unit, members and clients and represent your unit before decision-making bodies. You…
Added 7 hours ago
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Senior Team Member, Global Financial Reporting & Analysis (24-Month Secondment)
KPMG
ON · Toronto, Ontario
- Full-time
The senior specialist will have responsibility for data review and validation, financial analysis , generating leadership financial reports along with continuous improvement and change…
Added 8 hours ago
BC
Recreation Therapist
Brant Community Healthcare System
Brantford, ON
- Full-time
Choose Civility – Where every interaction matters. Civility and respect shape our workplace, as individuals treat one another - and the communities we serve with dignity, empathy, and…
Added 8 hours ago
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Information Technology Audit Specialist
ATB
Calgary, AB · Edmonton, AB
- Full-time
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…
Added 9 hours ago
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Principal Process Specialist
Fluor
Vancouver, BC
- Full-time
…applicable field of study and sixteen (16) years of work-related experience or a combination of education and directly related experience equal to twenty (20) years if non-degreed; some…

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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