Corporate It Auditor
Corporate IT AuditorATS CORPORATION | OVERVIEWATS Corporation is an industry-leading automation solutions and technology provider to many of the world's most successful companies.
Using 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 that is 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 **, 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 SUMMARYPosition Title: Corporate IT AuditorDepartment: Corporate Internal AuditReport to: Audit & Compliance Manager, ITSalary Range: $64,000
- $88,000RESPONSIBILITIESAs a trusted advisor, the 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 of an IT Auditor involves developing, implementing, testing, and evaluating IT internal controls.
You'll be responsible for conducting IT-related audit engagements and other various operational projects using an established IT auditing standard within the Corporate Internal Audit (IA).
Perform IT General Controls (ITGC) and IT Application Controls (ITAC)
testing as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risksPrepare audit working papers in accordance with audit standards and internal audit proceduresPerform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely mannerWrite clear, concise, and constructive audit findings based on facts, severity, and risksPerform root cause analysis to identify causes of control deficiencies and provide relevant and appropriate recommendationsProvide periodic audit status, control testing results, and/ or any challenges to meet audit deadlinesEstablish and maintain effective working relationships with the Clients/ AuditeesSome travels may be requiredQUALIFICATIONS2-4 years of IT experience including audit experience through the firm (IT audit/advisory) or a publicly traded companyHold a bachelor's degree in Business and Accounting, Information Technology, Computer Science or related fieldCISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) is an assetKnowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO***Intermediate knowledge of internal audit practices, and financial and operational process documentation.
Demonstrate 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 mitigationStrong 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 assetHEALTH and SAFETYNon-Management: All employees are responsible for working safely and promptly reporting any health, safety, or environmental concern to their manager or supervisor.
Employee responsibilities for Health, Safety, and Environment include:Work in compliance with divisional health, safety, and environmental proceduresRefrain from removing or altering safety devices or guarding unless hazardous energies are controlled through lockout-tag out methodsReport any unsafe conditions or unsafe actsReport defects in any equipment or protective deviceEnsure that the required protective equipment is used for the assigned tasksAttend all required health, safety, and environmental trainingReport any accidents/incidents to the supervisorAssist in investigating accidents/incidentsRefrain from engaging in any prank, contest, a feat of strength, unnecessary running, or rough and boisterous conductAt ATS, it starts with our People
Webelieve the foundation of a great company is having the best team and winning as a team.
Why Join ATS?
Be a part ofa thriving organization that is a global leader in advanced automation solutionsCollaborate with other bright, talented professionals focused on innovation and continu
Using 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 that is 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 **, 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 SUMMARYPosition Title: Corporate IT AuditorDepartment: Corporate Internal AuditReport to: Audit & Compliance Manager, ITSalary Range: $64,000
- $88,000RESPONSIBILITIESAs a trusted advisor, the 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 of an IT Auditor involves developing, implementing, testing, and evaluating IT internal controls.
You'll be responsible for conducting IT-related audit engagements and other various operational projects using an established IT auditing standard within the Corporate Internal Audit (IA).
Perform IT General Controls (ITGC) and IT Application Controls (ITAC)
testing as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risksPrepare audit working papers in accordance with audit standards and internal audit proceduresPerform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely mannerWrite clear, concise, and constructive audit findings based on facts, severity, and risksPerform root cause analysis to identify causes of control deficiencies and provide relevant and appropriate recommendationsProvide periodic audit status, control testing results, and/ or any challenges to meet audit deadlinesEstablish and maintain effective working relationships with the Clients/ AuditeesSome travels may be requiredQUALIFICATIONS2-4 years of IT experience including audit experience through the firm (IT audit/advisory) or a publicly traded companyHold a bachelor's degree in Business and Accounting, Information Technology, Computer Science or related fieldCISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) is an assetKnowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO***Intermediate knowledge of internal audit practices, and financial and operational process documentation.
Demonstrate 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 mitigationStrong 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 assetHEALTH and SAFETYNon-Management: All employees are responsible for working safely and promptly reporting any health, safety, or environmental concern to their manager or supervisor.
Employee responsibilities for Health, Safety, and Environment include:Work in compliance with divisional health, safety, and environmental proceduresRefrain from removing or altering safety devices or guarding unless hazardous energies are controlled through lockout-tag out methodsReport any unsafe conditions or unsafe actsReport defects in any equipment or protective deviceEnsure that the required protective equipment is used for the assigned tasksAttend all required health, safety, and environmental trainingReport any accidents/incidents to the supervisorAssist in investigating accidents/incidentsRefrain from engaging in any prank, contest, a feat of strength, unnecessary running, or rough and boisterous conductAt ATS, it starts with our People
Webelieve the foundation of a great company is having the best team and winning as a team.
Why Join ATS?
Be a part ofa thriving organization that is a global leader in advanced automation solutionsCollaborate with other bright, talented professionals focused on innovation and continu