Cambridge On Senior it auditor Jobs – 6 Openings This Week

Senior IT Auditor
ATS Automation Tooling Systems Inc. —Cambridge, ON
- $84,000–$115,500 a year
- Computer Science
- Data analysis skills
- Bachelor's
- Flexible schedule
22h
Senior Certification Auditor
The Co-operators Group Limited —Guelph, ON
- $72,847–$121,411 a year
- Hybrid work
- Bilingual
- English
- Accounting
- Disability insurance
- Dental care
Quick apply
IT Auditor
ATS Automation Tooling Systems Inc. —Cambridge, ON
- $72,000–$99,000 a year
- Computer Science
- Data analysis skills
- Bachelor's
- Flexible schedule
10h
Internal Control
Canadian Solar Inc. —Kitchener, ON
- $140,000–$170,000 a year
- Full-time
- ERP systems
- Finance
- Analysis skills
Quick apply
Manager, Infrastructure Financing
Region of Waterloo —Kitchener, ON
- $126,763.00–$158,449.20 a year
- Full-time
- Hybrid work
- Microsoft Office
- Project management
- Bachelor's
14d
Director, Individual Non-Par Valuation
Equitable CA —Waterloo, ON
- $120,000–$170,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Access
- SQL
Quick apply

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Senior IT Auditor

ATS Automation Tooling Systems Inc. -
Cambridge, ON

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Job details

$84,000–$115,500 a year
22 hours ago

Qualifications

Certified Information Systems Auditor
Computer Science
COBIT
CISSP
IT auditing
Data analysis skills
Chartered Professional Accountant
Bachelor's
Business
Certified Anti-Money Laundering Specialist
Accounting
Communication skills
CRISC
Certified Internal Auditor
Internal audits
Information Technology

Full job description

Overview

Position Title: Corporate Senior IT Auditor

Department: Corporate Internal Audit

Report to: Senior Manager, Audit & Compliance, IT

Salary Range : $ 84,000 - $115, 500 CAD

ATS Corporation | Overview

ATS Corporation is an industry-leading automation solutions and technology provider to many of the world's most successful companies. Using extensive knowledge and global capabilities in custom and repeat automation, automation products and value-added solutions including pre-automation and after-sales services, ATS businesses address the sophisticated manufacturing automation and service needs of multinational customers in markets such as life sciences, transportation, food & beverage, consumer products, and energy. With a dynamic culture that is bolstered by driven employees and the ATS Business Model (ABM), ATS companies are united by a shared purpose of creating solutions that positively impact lives around the world. Founded in 1978, ATS employs over 7,000 people at more than 65 manufacturing facilities and over 85 offices in North America, Europe, Southeast Asia and Oceania. The Company's common shares are traded on the Toronto Stock Exchange and the NYSE under the symbol ‘ATS’.

As a Senior IT Auditor, you will serve as a trusted advisor responsible for analyzing and assessing ATS’ IT landscape to ensure data, processes, and systems run accurately, efficiently, and securely to meet the organization’s objectives. You will lead and execute IT audit engagements, with a significant focus on SOX (Sarbanes-Oxley) compliance, while also supporting various operational projects using established IT auditing standards within the Corporate Internal Audit (IA).

This role involves developing, implementing, testing, and evaluating IT internal controls. You’ll be responsible for conducting IT-related audit engagements and other various operational projects using an established IT auditing standard within the Corporate Internal Audit (IA). IT audit procedures cover areas such as:

Backup and Recovery (B&R),
Change Management (CM),
Cybersecurity (CYB),
Business Continuity and Disaster Recovery (DR),
Interface (INT),
Job Scheduling (JBS),
Manage Security (MS),
Problem Incident Management (PIM),
IT Infrastructure (INF),
IT Application Controls (ITACs),
Information Provided by the Entity (IPE)

Responsibilities

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
Prepare and review audit working papers in accordance with audit standards and internal audit procedures
Conduct follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner
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
Provide periodic audit status, control testing results, and/ or any challenges to meet audit deadlines
Mentor and provide guidance to junior auditors, enhancing their skills and knowledge
Establish and maintain effective working relationships with the Clients/ Auditees
Some travel may be required

Qualifications

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
Demonstrated ability to evaluate internal controls, lead and execute complex audits independently, analyze and solve complex problems, and conduct research
Ability to manage multiple projects concurrently and meet tight deadlines
Strong practical knowledge of audit methodologies, control methodologies, and risk mitigation
Excellent communication skills with an ability to express ideas clearly, concisely, and persuasively both verbally and in writing
Proficiency with ACL software (Audit Command Language) or other data analytics tools and ability to conduct data analysis is an asset
A familiarity with ACL software (Audit Command Language) or other data analytics tool and ability to conduct data analysis is an asset

At ATS, it starts with our People!

We believe the foundation of a great company is having the best team and winning as a team.

Why Join ATS?

Be a part of a thriving organization that is a global leader in advanced automation solutions
Collaborate with other bright, talented professionals focused on innovation and continuous improvement
Discover opportunities for growth within ATS as we strive to develop, engage, empower, and energize our people
Make an impact and give back to our communities in a meaningful way
Work in a safe, positive, and inclusive environment where everyone is respected and given the opportunity to do their best
Enjoy an attractive compensation package including flexible work schedules (where applicable)
And much more!

The Compensation offered will be based on the local job market and may vary depending on factors such as the job-related knowledge, skills, experience of the selected candidate, as well as other objective business considerations. Subject to these considerations, the total compensation package for this position may also include other elements, such as an annual cash incentive in addition to a full range of medical, retirement, and/or other benefits. Details of these benefit plans will be provided when the selected job candidate receives an offer of employment.

This role represents an existing vacancy within the organization.

ATS is in compliance with the Accessibility for Ontarians with Disability Act (AODA), 2005 and will, upon request, assist those who may require specific accommodations due to personal disability. We would ask those who require assistance to notify our offices as soon as possible if accommodation is necessary.

The ATS applicant tracking system may utilize AI software with pre‑defined, rule‑based filters to organize and manage application materials. Rule‑based filters operate solely on fixed criteria and do not perform autonomous evaluation or generate independent recommendations. All hiring decisions continue to involve human review and judgment.

Apply Now

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senior it auditor jobs in cambridge on

Senior IT Auditor

Senior Certification Auditor

IT Auditor

Internal Control

Manager, Infrastructure Financing

Director, Individual Non-Par Valuation

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