IT Audit Specialist (Ottawa)

Duration

Month Contract

Job Description

• Provide support in conducting audits and assessments with a primary focus on evaluating the Banks Information Technology General Controls (ITGCs)
• Provide ad‑hoc or scheduled support for other audit types, including operational, compliance, financial, and IT audits
• Conduct audits in with the standards of the Institute of Internal Auditors International Professional Practices Framework
• Review previous years audit planning memorandum, audit program, risk assessments, and observations
• Participate in audit planning meetings
• Assist with the assessment of current years risks and modify the audit program as needed to reflect updated risk assessments
• Review and maintain documentation as needed, including updates to process descriptions, system overviews, and similar materials to ensure accuracy and clarity
• Prepare and document the audit planning memorandum <...