IT Internal Auditor
Great Canadian Gaming Corporation
Coquitlam, British Columbia, Canada
36d ago

Great Canadian is looking for our next GREAT colleague to join us .

Reporting to the Director, Internal Audit & Enterprise Risk Management, this position is responsible for testing the effectiveness of internal controls, primarily in IT, including performing general data analytics and business process evaluation and documentation, evaluating findings, providing recommendations and report writing.

As part of the team, Internal Auditors will contribute to a safe and welcoming environment for all employees by ensuring adherence to all provincial and internal controls, regulations, policies and procedures.

Duties and responsibilities for our next IT Internal Auditor will include :

  • Responsibility for all aspects of audit and other engagements including planning, fieldwork, recommendations, client interactions, follow-ups and report writing
  • Conducting audits, primarily in IT using current industry frameworks (COSO & COBIT) and in adherence to the IIA Professional Standards
  • Evaluating findings, provides practical recommendations and prepares reports
  • Developing and applying testing scripts and IT related internal audit programs
  • Identifying and communicating areas of risk and IT risk
  • Developing approaches to minimize risk exposures, including the development of automated monitoring scripts and tools, including best practice CAATs and continuous monitoring techniques
  • Assisting with driving department transformation programs which will include implementing risk and technology based auditing approaches, streamlining processes and documentation, performance metrics, analytics, indicators and dashboards
  • Communicating effectively with all appropriate operational departments
  • Building strong working relationships with stakeholders
  • Complying with licensing laws, health and safety and other statutory regulations
  • Performing other duties as assigned or directed
  • Successful candidates will demonstrate the following qualifications :

  • Personifies Great Canadian’s values in action : Integrity, Team Engagement, Drive to Succeed, Service Excellence and Citizenship
  • A passion for providing Great Experiences and Memories to our internal and external guests in the continual quest of achieving Service Excellence
  • Post-secondary education in Technology / IT audit or suitable combination of education and experience
  • Minimum 4-6 years of experience in IT auditing using a modern risk based approach and methodologies
  • CIA and CISA Designations required (advance standing in CISA program may be considered)
  • CPA or equivalent experience preferred
  • Experience with CEO / CFO Certifications considered an asset
  • Excellent communication skills (written and verbal)
  • Computer literacy in MS Office, ACL Analytics & GRC, Visio and / or other technology related tools
  • Strong organizational and time management skills
  • Project management skills an asset
  • If this sounds like a GREAT opportunity for you, we invite you to submit an application today! Thank you for your interest in Great Canadian!

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