Job Description

Role and Responsibilities

IT Internal Audit

• Plan and executeITGC control testing under SOX certification program.
• Plan and execute operational Information Systems Internal Audit projects.
• Assist and coordinate activities with the external auditors and the IT department to ensure external auditors receive correct data and proper interpretations of processes, policies, systems and internal controls.
• Identify, prioritize and communicate IT related internal control deficiencies noted during execution of SOX and IT related internal audits with both process owners/management (and where relevant the External Auditor) and assist in developing actionable remediation action plans.
• Prepare written audit reports to report the results of findings in a balanced, concise and accurate manner which includes relevant recommendations to improve processes and internal controls.
• Work with subject matter experts to coordinate and assist in specialized IT Audits.
• Support other internal audit mandates where information systems expertise is required.
• Follow-up on the completion of remediation action plans to ensure resolution of for all open IT audit issues.

Data Analytics

• Identify, design, and develop data analytics extract routines to support audit activities performed by the Internal Audit team and other requests by CAE management.
• Manage data extraction, storage, transformation, and processing through data analytics routines, and generate output for visualization/analysis by the Internal Audit team and for other analyses used by CAE Management.
• Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
• Interact with management and business partners to identify appropriate data sources and data elements required for analytics, applying professional skepticism when assessing data sources and validating the completeness and accuracy of data received.
• Interact and collaborate with Internal Audit team members in working towards departmental goals.
• Develop and maintain productive working relationships with all levels of management as well as the external auditors.

Qualifications:

• Bachelor\xe2\x80\x99s degree in Information Technology.
• Minimum of 3-4 years of IT audit experience either within an accounting firm or within an internal audit department or similar role.

CISA (Certified Information Systems Auditor) or similar professional certification \xe2\x80\x93obtained or in the final stages of obtaining. * Professional accounting designation (CA, CMA, CGA, CPA) will be considered an asset.

• Knowledge of COBIT and other IT control frameworks and a good understanding of IT General Controls.
• Good working knowledge of MS Office suite (Word, Excel, Powerpoint).
• Working knowledge of Oracle is an asset.
• Working knowledge of Data analytics applications such as Caseware IDEA or Alteryx is an asset.
• One to two years experience in executing and developing data analytic scripts.
• Strong organizational skills in order to manage multiple priorities and meet deadlines.
• Good professional judgment and tact in dealing with CAE Management and employees both at technical IT level as well as finance management as well as with the external auditors.
• Teamwork with members of the Internal Audit team, CAE management and external auditors.
• Excellent written and verbal communication skills.
• Bilingualism (French and English) is required.
• Some domestic and overseas travel may be required (approximately 5-10%).

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Position Type

Regular

CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

Equal Employment Opportunity

At CAE, everyone is welcome to contribute to our success. With no exception.

As captured in our overarching value "One CAE", we\xe2\x80\x99re proud to work as one passionate, boundaryless and inclusive team.

At CAE, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity or age.

The masculine form may be used in this job description solely for ease of reading, but refers to men, women and the gender diverse.

CAE