Information Technology Auditor
- Cambridge, ON, Canada
- Greater Kitchener-Cambridge-Waterloo Metropolitan Area, Canada
$85,000 to $99,000 CAD / year · Full-time
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Job details
- Pay
- $85,000 to $99,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- 3+ years of experience in IT Audit, IT Risk, Technology Advisory, Cybersecurity Audit, or a related field
- Posting language
- English
- Posted
Original job description
Our client, a large, complex global organization, is seeking an IT Auditor to join its Internal Audit team. This is an excellent opportunity for a technology risk and controls professional looking to gain exposure to a diverse IT environment, enterprise-wide initiatives, and senior business stakeholders.
The successful candidate will play a key role in evaluating the effectiveness of IT controls, identifying risk exposures, and supporting compliance and governance initiatives across the organization.
Key Responsibilities
- Execute IT General Controls (ITGC) and IT Application Controls (ITAC) audits across various systems and business processes
- Assess the effectiveness of cybersecurity, access management, change management, backup and recovery, and business continuity controls
- Prepare clear and well-supported audit documentation and working papers
- Analyze control deficiencies, identify root causes, and provide practical recommendations for improvement
- Support internal control, compliance, and risk management initiatives
- Communicate audit findings and recommendations to business and technology stakeholders
- Monitor remediation activities and validate corrective actions
- Build collaborative relationships across finance, IT, cybersecurity, and operational teams
Qualifications
- Bachelor's degree in Information Technology, Computer Science, Accounting, Business, or a related discipline
- 3+ years of experience in IT Audit, IT Risk, Technology Advisory, Cybersecurity Audit, or a related field
- Experience performing ITGC and ITAC testing within a public company, consulting firm, or complex enterprise environment
- Strong understanding of IT control frameworks such as COBIT, NIST, ISO 27001, and IIA standards
- Professional designation such as CISA preferred; CPA, CIA, CISSP, CRISC, or similar certifications are considered strong assets
- Excellent analytical, communication, documentation, and stakeholder management skills
- Experience supporting SOX compliance programs is considered an asset
Why Consider This Opportunity?
- Exposure to a sophisticated global technology environment
- Broad audit scope spanning cybersecurity, ERP systems, infrastructure, and enterprise applications
- Opportunity to partner with senior leaders and influence risk and control improvements
- Hybrid work environment with strong opportunities for professional development and advancement
Robert Half uses proprietary AI to screen candidate who apply to postings.
This posting is for a current vacancy with a Robert Half client.
More about this job
Responsibilities
Conduct IT general and application controls audits, assess cybersecurity and operational controls, and document findings and control deficiencies. Recommend improvements, communicate results to stakeholders, support compliance and risk initiatives, and monitor remediation activities.
Requirements
A bachelor's degree in IT, computer science, accounting, business, or a related discipline and at least three years of relevant IT audit, risk, advisory, or cybersecurity audit experience are required. Candidates should have experience testing ITGCs and ITACs, knowledge of frameworks such as COBIT, NIST, ISO 27001, and IIA standards, and strong analytical and communication skills; relevant certifications and SOX experience are assets.
Skills
- IT Auditing
- IT General Controls
- IT Application Controls
- Cybersecurity Auditing
- Access Management
- Change Management
- Backup And Recovery
- Business Continuity
- Audit Documentation
- Root Cause Analysis
- Risk Management
- Compliance
- Stakeholder Communication
- Control Testing
- SOX Compliance
- IT Control Frameworks
Benefits
- Hybrid Work Environment
- Professional Development
- Career Advancement Opportunities
Visa sponsorship
Not detected in the job text
Categories
- Technology
- Finance & Accounting
- Security & Safety
- Manufacturing
Keywords
- IT Audit
- IT General Controls
- IT Application Controls
- ITGC
- ITAC
- Cybersecurity
- Access Management
- Change Management
- Backup And Recovery
- Business Continuity
- Control Deficiencies
- Root Cause Analysis
- Internal Controls
- Compliance
- Risk Management
- SOX Compliance
- COBIT
- NIST
- ISO 27001
- IIA Standards
- CISA
- CPA
- CIA
- CISSP
- CRISC
- ERP Systems
- Infrastructure
- Enterprise Applications
- Audit Working Papers