Senior IT Internal Auditor
External
Elementfleet · Toronto, CanadaPrepare for this interview
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About the role
As an IT Internal Auditor, you are a key member of the Internal Audit team that assists Element management and the Board of Directors including the Audit Committees with accomplishing their objectives. You will bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, and internal control. You will be involved in a variety of audit engagements including traditional internal audits, controls testing, advisory engagements, management requested projects and risk mitigation.
Responsibilities
- Perform IT walkthroughs and test General IT Controls over financial reporting. Document control observations, recommendations, and management action plans
- Execute internal audit field work (both assurance-based and advisory), identify, document, and communicate audit observations to audit team
- Meet with process owners to evaluate processes, identify risks and controls, and develop risk focused audit plans to ensure proper control design and operational effectiveness
- Participate in management requested projects, risk mitigation activities and other activities that drive positive change
Requirements
- 3-5 years of professional experience in an internal audit or internal controls department at a publicly traded company and/or a public accounting firm
- Experience executing IT SOX audit activities (e.g. testing and designing General Information Technology Controls (GITCs) and Application Controls)
- Working knowledge of IT audit concepts and the ability to support business process reviews in addition to IT-related reviews
- Strong communication skills - both oral and written
- Strong analytical background, including the ability to break down and work through complex problems in a structured manner, using both quantitative and qualitative methods
- Ability to work well with colleagues in a team environment and also perform well independently
- CIA, CISA, CISSP or CPA certifications a plus
- Working knowledge of SAP environments and SAP GRC, including experience performing Segregation of Duties (SoD) assessments and evaluating related IT controls, preferred
- Exceptional integrity, values, principles, and work ethic
- Intellectual curiosity and the ability to question why things function the way they do
- Quick and resourceful learner who adapts well to a fast-moving environment and gets things done, combines creativity, problem-solving skills, and a can-do attitude to overcome any obstacle
- Location
- Current Location: Toronto, Ontario
Benefits
Additional Information
Get started on an exciting career at Element! Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team.
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