Job Description

About the Company
Our client is in the mining industry. They are looking for a Senior IT Auditor to join their team!
Why Work Here

• Hybrid model - 3 days
• Good Work life balance
• Great career learning opportunity in growing team
• Lots of opportunity for development and growth
• Competitive compensation package

About the Opportunity

• Lead and perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing, including those related to SOX compliance, making necessary adjustments based on new information and identified risks
• Collaborate with IT teams and process owners to document IT systems and processes in alignment with SOX requirements.
• Evaluate system access, configuration controls, change management procedures, and system operations to identify risks and ensure SOX compliance.
• Conduct audits to assess the effectiveness of IT controls, identifying gaps, and recommending corrective actions.
• Write clear, concise, and constructive audit findings based on facts, severity, and risks, and present these findings to senior management
• Perform root cause analysis to identify causes of control deficiencies and provide relevant and appropriate recommendations
• Perform substantive testing to ensure IT systems operate within the required SOX controls.
• Provide guidance to IT teams in remediating control weaknesses and implementing SOX-compliant processes.
• Prepare detailed work papers and documentation supporting the results of audits, in accordance with SOX/PCAOB standards.

About You

• 4-6 years of IT auditing experience, including SOX audits, either through a firm (IT audit/advisory) or a publicly traded company.
• Hold a bachelor's degree in Business and Accounting, Information Technology, Computer Science, or a related field.
• CISA (required) and CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations are highly preferred.
• Advanced knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001.
• Strong experience in internal audit practices, and financial and operational process documentation.
• Experience in designing and implementing ITGC frameworks for SOX compliance.
• Demonstrated ability to evaluate internal controls, lead and execute complex audits independently, analyze and solve complex problems, and conduct research.
• Excellent interpersonal and communication skills to work with IT teams and senior management.
• Strong verbal communication and documentation skills, with an emphasis on ensuring working papers are properly documented (supporting the final report in accordance with audit methodology and SOX/PCAOB standards).
• Proficiency with ACL software (Audit Command Language) or other data analytics tools and ability to conduct data analysis is an asset.

Salary Range
$100,000 - $120,000/year
How to Apply
Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #450893
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.