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Intermediate Assurance Partner

Remote, Remote
81 – Assurance Partner
Monday, Dec 20th 12 pm
Duration: March 21 2022 – No extension as it’s just covering someone – for good candidate and good rate maybe
Neal Issac
Role:
  • Working hierarchy – associate dir oversees the dept, senior partner manages audit activities, Auditors manage various audit projects – Somebody to fill the role of the auditor
  • On technology audits – banks adherence with PCI , cyber security, DevOps and AI
  • Have Certification and experience as an IT auditor
Questions:
  • 3-5 years of experience
  • Start audit activities on Jan 5th


Description of Work:
IT Auditor-This person will work under the supervision of a senior partner to conduct IT audit work, including an assessment of whether there are effective key controls in place to mitigate risk and safeguard the assets of ATB Financial.

Required Skills and Experience:
  • IT Audit experience, ISACA CISA certification
  • Required Competencies or Skill Sets:
  • Strong critical thinking skills and the ability to think “outside the box”
  • Demonstrated proficiency of office productivity tools (word processing, spreadsheet, presentation, data visualization, etc.) and specific experience with Google Workspace and Tableau.
  • Strong accountability, agility and adaptability in work execution and task leadership resulting in the ability to work effectively, and manage multiple priorities.
  • Agile Project management, Agile auditing and the utilization of Jira.
  • Outcome oriented with ability to communicate complex technical issues, influence without authority and use discretion when addressing opportunities for improvement

Additional Skills "Nice to Have":
  • Successful completion of a post secondary degree, or a recognized professional designation in audit, information technology, or risk management
  • CISA, CIA, or CFE certification is required
  • 3 years of experience internal audit, external audit or risk management; Technology or Financial industry experience is an asset. Must demonstrate knowledge of current information technology and data related risks, including but not limited to:
  • IT General Controls
  • Cybersecurity Big Data and Artificial Intelligence risks
  • Cloud computing risks
  • IT and Data standard practices and Frameworks (NIST, ITIL, etc.)

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