Director, IT Audit
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- Mississauga, ON
- Permanent
- Temps-plein
- Manage the Company’s ICFR/SOX Compliance program for all IT application and general controls
- Identify, assess and report on key controls around significant IT integration or new implementation projects
- Manage IT operational audits in accordance with the Internal audit charter. Review the planning, performance and reporting on medium to high complexity operational audits
- Manage audit teams from introductory to closing meetings. Ensure management is kept abreast of audit activities/findings, present audit results and recommended actions to management, and determine if appropriate and timely action is being taken for all significant items reported.
- Build relationships with key risk owners / process owners within the IT Organization across functions and geography.
- Assist the VP, Internal Audit with developing and maintaining an Internal Audit methodology that ensures the quality of Audit operations is conducted with due professional care.
- Maintain professional audit staff with sufficient knowledge, skills, and experience and professional certifications to meet the requirements of the Internal Audit Charter.
- Work closely with other Audit Directors to support the execution of work plans including leveraging the use of technology as needed, with a specific emphasis on data mining and the use of analytics
- Assist the VP Internal Audit with quarterly reporting to Management and the Audit Committee.
- Keep abreast of best practices in IT internal auditing
- Manage actual costs on internal audit engagements to established budgets
- Assist with various special projects, as needed
- Coordinate activities closely with the external auditors
- Bachelor’s Degree in Information Systems or Systems Engineering or equivalent experience preferred.
- 10+ years in Information systems support, security engineering, or risk and governance.
- Understanding of information security requirements and compliance frameworks such as NIST, ISO27001, ISO 42001 and COBIT5.
- CISSP, CRISC, CISM, CISA, CIA or ISACA Cybersecurity Audit Certificate a plus.
- Strong Internal or external Audit experience (Assurance services, Systems audit and IT SOX). An ideal candidate must have a minimum of 12 years experience.
- Strong knowledge of the COSO control framework and COBIT.
- Strong customer service mindset with demonstrated success in business partnering to achieve organizational goals.
- Strong organization and time management skills in managing multiple priorities to meet tight deadlines.
- Strong team player, understanding that you deliver as a team and it is always best when you collaborate to find solutions to problems.
- Excellent communication skills, including the ability to present information clearly and consistently, with effective listening and excellent writing skills. Strong report writing skills is a key requirement of this position.
- Demonstrated teamwork and leadership. This includes leading a team of at least 6-8 senior audit professionals in varied global locations.
- Demonstrated ability to drive a culture of accuracy and efficiency in a continuously changing environment.
- Excellent analytical skills – to identify and cover the highest risks with efficient and practical solutions
- Ability to extract data and work with systems and software applications.
- Experience with Audit Board or other similar products for managing audit progress, scheduling and electronic working papers in an asset.