IT Internal Auditor

Remote - Canada•Remote - British Columbia, Canada

Remote

Mid Level

Full Time

2 days ago

💰CAD 68,160 - CAD 85,200

remoteSOXinternal auditIT audit

Requirements

•Bachelor’s degree in Computer Science, Information Technology, Accounting, Data Science, or related discipline
•2+ years experience in IT audit, SOX compliance, or internal controls testing
•Understanding of Sarbanes-Oxley (SOX) requirements, internal auditing standards, accounting, COSO and risk assessment practices
•Excellent project management skills in a creative and fast paced environment to drive results timely and on budget
•Ability to work independently and as a part of a team, including managing contractors
•Ability to execute internal audits, including planning, identifying risks and controls, developing audit procedures/techniques and writing reports
•Excellent communication skills, both verbal and written, with ability to explain complex technical concepts to non-technical stakeholders
•Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members

•Lead testing of key IT general controls (ITGCs), including user provisioning, access deprovisioning, quarterly access reviews, and change management ensuring alignment with SOX requirements and audit best practices
•Assess and test IT application controls embedded within critical business applications, including system-generated reports and interfaces
•Perform data analytics to identify trends, anomalies, and control exceptions using large datasets extracted from key SOX systems
•Collaborate with internal teams (IT, Internal Audit, External Audit, Security, Business Units) to align on audit scope, share findings, and facilitate remediation of issues

•Experience with ERP systems, Okta, Workday, Oracle, ServiceNow, Salesforce, and home-grown applications
•Professional certification (CISA, CIA, data analytics, etc.)
•Prior experience working in or supporting global audit teams with SOX compliance
•Experience performing data analytics with software and tools