Internal IT Auditor

仕事内容

役職名: Internal IT Auditor
求人情報: 19388
タイプ: FullTime
所在地: Bolton

Husky TechnologiesTM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy.

Husky TechnologiesTM offers a wealth of opportunity for personal growth and development. Most importantly, Husky Technologies TM offers an opportunity to work with – and be challenged by – a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation.

Husky TechnologiesTM Canadian manufacturing facilities and global headquarters are located in Bolton, Ontario on a large, beautiful campus located just 20 minutes north of Toronto’s Pearson International Airport. Features include a fitness and wellness center, intramural sports activities, on-site cafeteria, and clean, state-of-the-art manufacturing facilities with outstanding safety records. We offer a great work environment and competitive total compensation package, including above market retirement savings plan and market competitive group benefits.

Husky TechnologiesTM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – then we want you to join the Husky TechnologiesTM team!

 

 

The Internal IT Auditor will be responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major initiatives. You will play a key role within the Internal Audit Department to test the effectiveness of Internal Controls and Financial Processes to support the successful execution of our internal audit framework built on an enterprise risk management governance model. You will be part of a global team and report to the Senior Manager, IT Audit located in Bolton. The Senior Manager, IT Audit reports to the Director, Internal Audit who reports to the Audit Committee with a dotted line to the CFO.


Key Responsibilities/Areas of Accountability:

  • Performing SOX IT controls testing according to our internal audit methodology and audit plan.
  • Testing IT general controls, IT application controls and IUCs (information Used in a Control/Reports), including testing design, operating effectiveness, remediation and roll-forward testing.
  • Performing system implementation testing.
  • Testing of system interfaces/integrations.
  • Reviewing processes and controls documentations and updating them when necessary.
  • Monitoring and reporting on identified control gaps and risks and provide analysis and status of remediation plans.
  • Support business management to better manage risks by providing recommendations for improving processes to  remediate identified deficiencies.
  • Assist in identifying anti-fraud controls.
  • Perform assigned evaluation of effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard company assets, and comply with laws and regulations.
  • Clearly document audit work to support conclusions in line with applicable standards.
  • Prepare and present audit reports to management.    
  • Supporting Risk Manager and other auditors in the development and execution of audit plans, operational reviews and project engagements
  • Other related duties as required or assigned.
  • Technical/Professional Knowledge, Skills & Abilities: 
  • Strong knowledge and experience testing SOX IT general controls, IT application controls and IUCs (information Used in a Control/Reports).
  • Sound experience with system implementation testing.
  • Strong knowledge of system interfaces/integrations.
  • Experience in an accounting firm would be a great asset.
  • Strong analytical skills and financial accounting expertise with excellent working knowledge of financial, manufacturing and information technology operational processes.
  • Proactive individual who is highly motivated, energetic and driven by continuous improvement.
  • Professional written and verbal communication skills.
  • Successfully able to meet deadlines and objectives in a fast-paced environment.
  • Out of the box thinker/creative.
  • Strong communication and interpersonal skills, able to collaborate with the IT team and external auditors.
  • Ability to work independently on assignments with minimal supervision.
  • IT audit skills and ERP systems knowledge.
  • Working knowledge of AuditBoard or other controls testing and deficiency repository would be an asset.
  • Proficient in MS Office (Advanced knowledge of Excel).
  • Able to work well under pressure and meet set deadlines.
  •  Ability to interpret and implement company policies and procedures.
  • Attention to detail in all areas of work and able to produce clear audit documentation and audit reports

Qualifications:       

Education

  • Degree in IT, Finance,  Accounting, Business Administration with focus on controls or equivalent experience.
  • IT Audit Professional Certification (CISA, CRISC, CIA etc.)
  •  IT risk, cybersecurity  or other technical certification (BSA, CBAP, CC, CISSP, CPA, ACA, etc.) will be an asset.        

Related Experience

  • Ideally 3- 5 years’ work experience in a similar position with demonstrated proficiency in performing IT audits using a structured approach to planning and executing audit engagements.
  • Familiarity with the requirements of Sarbanes-Oxley (SOX).




Husky TechnologiesTM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement.  We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace.  Accordingly, Husky TechnologiesTM conditions all offers of employment on satisfactory completion of background checks.

Husky TechnologiesTM is committed to developing inclusive, barrier-free selection processes and work environments.  If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires accommodation measures in order to enable you to be assessed in a fair and equitable manner.

Information received relating to accommodation measures will be addressed confidentially.

No agency or telephone inquiries please.