Internal Systems Auditor - Ottawa, Canada - Ross Video

Ross Video
Ross Video
Verified Company
Ottawa, Canada

1 week ago

Sophia Lee

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Sophia Lee

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Description

Why Work at Ross Video? We have a great group of people working together to create and deliver cutting edge products that look amazing and are easy to use.

We go all out so that our customers can have the best possible experience and achieve quality results.

With a product focus, continual learning, results driven processes, and creative thinking, we constantly strive to improve our solutions and to deliver results.

If you've ever watched live television, news, sports, or entertainment, you've seen our products in use.

All of the major Hollywood award shows, most professional sports teams, and many of the largest broadcasters in the world use Ross Video technology.

Get behind the scenes and learn about what it takes to make live events possible.

If that resonates, and you're someone with integrity, commitment, and a strong drive to deliver great products, we'd love to hear from you.


The Internal Audit Analyst will work closely with pertinent internal stakeholders (e.g., Ross legal team, IT) and third-party consultants to design, implement, and manage non-financial audit controls across the organization.

This role will be critical in ensuring Ross Video's operations comply with pertinent industry frameworks (e.g., ISO and regulations (e.g., PIPEDA, GDPR, CCPA).


Who you report to:
Manager, Corporate IT Security & Compliance


What we offer:


Ross offers competitive salaries and comprehensive health plans, as well as several perks to help you perform at your best.

Some of these perks include flexible hours, generous paid time off, fitness/wellness allowance, employee share ownership program, professional development support and a ton of fun social activities and events

Best of all, you will be part of the Ross Video team, and we've got a pretty energizing environment here.


What the job is all about:

  • Collaborate with the IT Security team to implement non-financial audit controls across the organization to meet Ross Video's regulatory (e.g., GDPR, CCPA) and contractual requirements.
  • Regularly conduct audit checks against all nonfinancial internal controls.
  • In alignment with internal audit cycles, publishing internal audit reports for management and senior management to communicate the adequacy of internal controls; and identifying controls which need to be revised or otherwise improved, as applicable.
  • Working with other members of the Corporate Security and Compliance team to catalogue ongoing audit evidence collected to facilitate or otherwise expedite desired program outcomes with independent thirdparty audit service providers

Who you are:


  • REQUIRED: Bachelor's degree in Accounting, Management Information Systems, Commerce, Finance, or a similar area of study.
  • REQUIRED: Two (2) or more years of prior experience on an internal audit, or an external audit ("public audit") team required
  • Experience performing internal control reviews and working alongside external auditors to complete audit assessments (e.g., SOC1, SOC2, ISO 27001)
  • Experience performing SOC, PCI, HIPAA, ISO 27001, or similar information security & data privacy advisory engagements
  • Experience leading projects and successfully executing against fixed time constraints
  • Basic understanding and experience planning and coordinating the stages to perform technologyfocused audits and assessments
  • Knowledge of internal controls and professional standards and regulations (e.g., SOC2, ISO 27001, FedRAMP)
  • Knowledge of data analytics and emerging technologies beneficial
  • Prior experience as a software developer, or otherwise conversant with software development practices is desirable.
  • Capable of working in a deadline driven environment with a focus on details and accuracy
  • Solid analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
  • Ability to translate the deep technical details within your area of expertise to nontechnical or otherwise unversed staff
  • Ability to successfully multitask while working independently and within a group environment

One or more of the following certifications:

  • Certified Public Accountant (CPA)
  • Certified Information Systems Auditor (CISA)
  • ISO 27001 Lead Auditor certification
  • Certified Internal Auditor (CIA)
  • Certified in Risk and Information Systems Control (CRISC)
  • REQUIRED: Proficiency in Microsoft Office Suite, especially Excel and Word
  • Prior experience working with Unix and Windows OS's
  • Prior experience auditing systems and controls in cloud platforms Azure and AWS
LI-JF1

Equity, Diversity & Inclusion
At Ross, we embrace diversity, and we want you to bring your authentic self to work. We are committed to building a team that includes a variety of backgrounds, perspectives, and skills. Inclusivity drives innovation and creativity, and that's something we're passionate about at Ross We believe everyone should be able to enjoy a rewarding career at Ross, regardless of
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