Corporate IT Auditor

Corporate IT Auditor at ATS Corporation

ATS Corporation is an industry-leading automation solutions and technology provider to many of the world's most successful companies. Leveraging 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 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’.

Job Summary

As a trusted advisor, the Corporate IT Auditor is responsible for analyzing and assessing ATS’ IT landscape to ensure data, processes, and systems run accurately and efficiently while remaining secure to meet the organization’s objectives. The role involves developing, implementing, testing, and evaluating IT internal controls. You’ll be responsible for conducting IT-related audit engagements and various operational projects using an established IT auditing standard within the Corporate Internal Audit (IA) department.

Responsibilities

• Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing as designed and documented, making appropriate changes to the program during the audit as required based on new information and identified risks.
• Prepare audit working papers in accordance with audit standards and internal audit procedures.
• Perform 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.
• 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.
• Establish and maintain effective working relationships with Clients/Auditees.
• Some travels may be required.

Qualifications

• 2-4 years of IT experience, including audit experience 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, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) are an asset.
• Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001.
• Intermediate knowledge of internal audit practices, and financial and operational process documentation.
• Demonstrated ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems, and conduct research.
• Ability to execute multiple projects at any given time.
• Strong practical knowledge of audit methodologies, control methodologies, and risk mitigation.
• Strong communication skills with an ability to express ideas clearly, concisely, and persuasively both verbally and in writing.
• A familiarity with ACL software (Audit Command Language) or other data analytics tool and ability to conduct data analysis is an asset.

Why Join ATS?

ATS believes the foundation of a great company is having the best team and winning as a team. Join ATS to be part of a thriving organization, a global leader in advanced automation solutions. Collaborate with bright, talented professionals focused on innovation and continuous improvement. Discover growth opportunities, make an impact, and give back to communities. Work in a safe, positive, and inclusive environment. Enjoy an attractive compensation package, including flexible work schedules where applicable.

Key skills/competency

• IT Audit
• Internal Controls
• Risk Assessment
• Compliance
• IT General Controls (ITGC)
• IT Application Controls (ITAC)
• Data Analysis
• Audit Methodologies
• Control Frameworks (COBIT, NIST, ISO27001)
• Root Cause Analysis