IT Auditor

The IT Auditor (ITA) reports functionally to the Associate Director of Internal Audit. The ITA tests the Information Technology (IT) processes for the Bank and may participate in testing completed by the Internal Audit Data team. The ITA is responsible for executing Internal Audit test plans that support the annual audit plan. The ITA is expected to account for time and complete testing within budgeted hours. The role requires the ability to potentially work on concurrent projects using strong testing skills, flexibility and ingenuity. Strong interpersonal and communication skills (both written and verbal) are important for this position, as it involves interaction with individuals of all levels in the technology department.

Areas within the scope of IT audit include all corporate utilized systems and platform environments, identity and access management, data governance, system and network security (internal and external) and regulatory IT compliance. The role will involve a mix of strategic and analytical thinking regarding testing controls, developing recommendations to address findings noted and understanding the functionality of the technology control environment.

The ITA performs the following:

• Participate in technology related audits by assisting in planning, testing, report compilation and project administration.
• Learn the Banks technical platforms, operations, processes and control environments and apply that knowledge to the audit process.
• Test IT related controls to determine control effectiveness and identify areas of control exceptions.
• Work with Internal Audit Manager to develop and communicate recommendations for process improvements noted in the audit process.
• Contribute to a positive working environment by building solid relationships with all Audit team members.
• Proactively seek guidance, clarification and feedback from department management.
• Demonstrate flexibility in prioritizing and completing tasks.
• Maintains current knowledge of technology risks and trends impacting the Banking industry.

Position Requirements:

The ITA's experience and background should include the following:

• Bachelor's degree is required. A Bachelor's degree in Information Technology, Accounting or Finance related fields of study is preferred.
• At least 2 years experience in an IT Audit or IT Governance role.
• Professionally recognized and relevant Certification is preferred. CISA or CIA certification are the preferred certifications.
• Strong analytical and critical thinking skills with the ability to adapt quickly in a fast paced and changing technological environment.
• Basic technical understanding of core IT processes including applications and infrastructure, security and vulnerability, change control, asset management, disaster recovery and data privacy.
• Excellent organizational, analytical and written/oral communication skills