IT Internal Auditor

Calgary, AB
Permanent
Temps-plein

Il y a 2 mois

Job Category: Finance & AccountingJob Description: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 RoleThe Internal Auditor, IT & Cybersecurity plays a key role in strengthening our technology and risk management environment. In this position, you'll dive into IT and cybersecurity processes, assess controls, and help ensure our organization operates securely, efficiently, and in alignment with corporate and regulatory expectations.You'll support the full lifecycle of audit engagements-from planning and risk assessment to fieldwork, analysis, and reporting-while helping evolve audit programs to address emerging risks. Beyond traditional audit work, you'll contribute to departmental initiatives that drive continuous improvement, enhance methodologies, and refine internal processes.Working both independently and collaboratively, you'll partner with internal stakeholders and external experts to deliver meaningful insights and high quality audit outcomes that support strong governance across the organization.What You Get to Do:

Assist in planning and executing IT audit and advisory engagements to assess controls, compliance, and operational effectiveness
Perform audit procedures in alignment with Global Internal Audit Standards and ATCO's quality assurance framework
Conduct interviews and walkthroughs to document key processes, risks, and controls
Support coordination of external consulting resources on select projects
Identify and document observations and recommendations and contribute to report drafting
Complete follow-up testing on management action plans to verify remediation and drive improvement
Help develop and refine internal audit policies, procedures, methodologies, and quality programs
Maintain audit documentation, including trackers, templates, manuals, and the audit universe
Support annual risk assessment activities and stay informed on emerging business risks
Build effective relationships with stakeholders across the organization
Oversee assigned work within audit engagements to ensure clarity, accountability, and quality

Who You Are:

Undergraduate degree in a relevant field
3+ years of IT internal audit in public practice and/or industry
Working knowledge of the Institute of Internal Auditors' Global Internal Audit Standards and IT audit frameworks such as COBIT, NIST, and ISO 27001
Completed or in-progress certification in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), and/or Project Management Professional (PMP)
Able to clearly articulate identified problems and finding to senior team members
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 well independently or as part of a team
High ethical standards and integrity
Exceptional written and verbal communication skills
Results oriented and deadline driven

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 www.atco.com. 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.

ATCO

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