| Position: | Manager, IT Audit |
| Location: | Internal Audit, Corporate Office |
| Province: | AB |
| City: | Edmonton |
| Classification: | Level 10 or 11 (depending on experience) |
Experience/
Education/
Aptitude | -
Minimum five (5) years experience in the Banking and/or IT industries. -
Minimum two (2) years in IT auditing, system analysis or system development. - University degree or college diploma/certificate in Computer Science or Management Information Systems.
- IT audit or system security accreditation (e.g. CISA, CISSP).
-
Previous IT Auditing experience within the financial industry preferred but not mandatory. -
In-depth IT audit knowledge in system platform security, banking applications, networking and project management with preference to individuals having experience with internal control and IT frameworks (e.g. COSO, COBIT). -
Possess strong analytical skills and the ability to evaluate and identify areas of risk and to develop appropriate solutions. -
Experience using data mining and data analytic tools and techniques. -
Excellent communication skills; both written and verbal. -
Willingness to keep abreast of current technical, audit and banking developments. -
Proven leadership skills to occasionally lead an audit team to complete audit assignments.
|
| Responsibilities | -
Complete audits of general computer and application controls over existing systems identifying and documenting weaknesses and making recommendations for improved operational effectiveness. -
Completion of certification efforts within CWB and its subsidiaries as relates to IT controls prior to and after certification processes have been established in sustainment mode. -
Define, develop, and document continuous monitoring processes to identify potential risks to operating effectiveness and opportunities for fraudulent activities, that will assist Internal Audit in focusing its’ efforts. -
Assess and test the effectiveness of the CWB Group business continuity plans. -
Assess and test web based applications for potential weaknesses in controls, security and intrusion from external sources. -
Evaluate the accuracy of stated systems controls by third party service providers. -
Coordinate the annual Interac review and certification process for CWB. -
Participate in special projects such as: -
New system development and conversions; -
Network security assessments; and -
Assessment of IT environment and integration issues relating to potential acquisitions.
-
Collaborate with other members of the Internal Audit and Corporate Security department, the external auditors and any regulatory auditors. Provide guidance when requested. -
Assume the role of technical expert for the department as it relates to audit tools utilized in the performance of audit engagements (e.g. audit management software, data analytics tools, etc.). -
Participate in department administration and make suggestions for process improvements. -
Some travel is required.
|
To apply for this position you can:
Apply Online
