Job Description

Job Category: Finance & Accounting
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Why Work Here?
Employees at ATCO are offered endless variety. We are entrepreneurial with a large degree of autonomy and freedom, experiencing new situations and learning opportunities every day. Internal advancement is commonplace, and we are always supported in our career journey. We believe in creating a workplace where you can thrive professionally while contributing to something greater, serving our communities and shaping the future of energy.
About the Role
We are looking for a Senior IT Internal Auditor to play a critical role in the Internal Audit Department, focusing on technology and cybersecurity audits. This position is responsible for planning and executing a variety of IT and cybersecurity audits and advisory engagements to assess IT controls, ensure compliance with corporate policies and regulatory requirements, improve operational efficiency, and reduce risks.
What You Get to Do:

• Plan and execute a variety of IT and cybersecurity audits and advisory engagements to evaluate the adequacy of IT controls, compliance with corporate policies and regulatory requirements, improve efficiency, and reduce risks.
• Lead the execution of all phases of IT audit or advisory engagements, including planning and development of the IT risk assessment and audit program; execution of fieldwork such as conducting IT testing, interviews, walkthroughs, and documenting results; reporting including identification of IT-related findings, development of observations and recommendations, and writing the audit report; and file close out activities
• Communicate with all levels of auditee management during the audit and presents audit results to the auditee's senior management
• Conduct the follow up, testing, and reporting of management action plans to support continuous improvement
• Participate in investigations as directed by the Chief Audit Executive or designate
• Assist in developing policies and procedures for the department
• Promote continuous improvement within IT Internal Audit through peer review and feedback, development of IT-specific training materials and guides, and participation in lessons learned activities
• Coach and mentor less experienced team members and provide training and guidance on audit methodology, procedures, and tests.

Who You Are:

• 7+ years of IT internal audit and/or IT compliance experience in public practice and/or industry.
• Undergraduate degree in Computer Science, Finance, Accounting, Management or Business Administration
• Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP)
• Expert knowledge of the Institute of Internal Auditors Global Internal Audit Standards and IT audit frameworks such as COBIT, NIST, and ISO 27001
• Able to clearly articulate identified problems and findings to auditee senior management and facilitate problem resolution
• Strong analytical skills with the ability to see the big picture and interpret and assess the short- and long-term impacts of actions and strategies
• Strong interpersonal skills with the ability to develop relationships easily and effectively across a broad range of internal and external parties
• Self-starter who can work as a team leader or team member and build on both team and individual capabilities

What We Offer:

• A culture based on caring, integrity, agility, collaboration, and striving for excellence
• Competitive compensation
• Flex benefits
• Tuition assistance program
• Training and mentorship programs
• Charitable donation matching

We would like to thank everyone for their application; however, only those being considered for an interview will be contacted.
ATCO delivers inspired solutions for a better world. We are a diversified global corporation with investments in the essential services of Structures & Logistics, Utilities, Energy Infrastructure, Retail Energy, Transportation and Commercial Real Estate. Learn more about how we build communities, energize industries and deliver customer-focused solutions like no other company in the world at . ATCO is proud to be an equal opportunity employer. Visit our website for more information.
In the spirit of reconciliation, we acknowledge the traditional territories and homelands on which many of our ATCO operations and facilities are located. We honour and respect the diverse history, languages, ceremonies, and culture of the Indigenous Peoples who call these areas home.

Skills Required