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    Online Specialist - Calgary, AB, Canada - ATB Financial

    ATB Financial
    ATB Financial Calgary, AB, Canada

    3 weeks ago

    Default job background
    Description

    Maybe it's our exceptional culture where your total wellness is supported through market-leading benefits and you're free to bring your whole self to work.

    We foster a culture of purpose, performance and possibilities.

    Work Arrangement - Hybrid: You'll work both remote and onsite, where time onsite is based on your job accountabilities and performance objectives.

    As ATB's next Information Technology Audit Specialist, you will conduct ongoing audits to assess whether key information technology controls are in place to mitigate risk and safeguard the assets of ATB Financial.

    You will act as an advisor by making recommendations on how to improve risk management strategies and controls for audited Business Units.

    Review compliance controls for technology-related regulatory, industry and contractual obligations.
    Review and evaluate IT General Computing Controls, Cyber Security Controls and Application Controls.

    Provide independent, objective assurance on the adequacy and effectiveness of systems, processes and controls to senior leadership and ATB's Board of Directors.

    Deliver assurance and advisory engagements, such as supporting documentation, scoping exercises, engagement letters, test sheets, working papers, audit findings, recommendations and final reports.

    Solid understanding of common IT Service Management, Architecture and/or Product Management processes.
    Experience with designing and assessing technology-related controls (e.g. preventative, detective, corrective factors and cost benefit).
    Strong understanding of IT audit principles, practices and control standards including a demonstrated ability to apply such standards.

    Familiarity with relevant industry frameworks including, NIST (National Institute of Standards and Technology) frameworks, OSFI (Office of the Superintendent of Financial Institutions Canada), ICOFR (Internal Control Over Financing), ISO (International Organization for Standardization), PCI (Payment Card Industry), OWASP (Open Web Application Security Project), as well as common IT technology governance and control frameworks (e.g.

    Information Technology Infrastructure Library (ITIL), Control Objectives for Information and Related Technology (COBIT)).
    Audit and Risk Management

    Knowledge of audit methodology, leading practices and approaches.
    Strong background within professional services firms (audit, risk and advisory services).
    Develop and implement audit programs and techniques to assess the effectiveness of risk management, control and governance processes.
    Data and Analytics

    Data Reporting, Visualization & Dashboarding Tools
    Strong verbal and written communication skills to effectively communicate with stakeholders at all levels, including senior management.

    Work in conjunction with other Internal Assurance Focus Centres, risk management functions such as ATB's 2nd line of defense as well as external firms to coordinate assurance efforts as required.

    Successful completion of a post secondary degree, a computer science, information systems or technology, graduate business, finance or management degree an asset

    Professional designation such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk and Information Systems Control (CRISC), domain specific Global Information Assurance Certification (GIAC), relevant Cloud Security Alliance (CSA) certification or equivalent experience.

    If you believe your experience and qualities are what we are looking for, please consider applying

    If you know one of our team members, BEFORE applying, reach out to them and ask them for a referral link to help your application stand out.

    Online applications are preferred.

    We are dedicated to building a workforce reflective of the diversity within our communities and creating an environment where every team member has what they need to reach their potential.

    Thank you for applying online. You will be invited to participate in a one way digital interview after submitting your application.

    Follow us on LinkedIn , Facebook and Instagram to get the inside scoop on what our team is up to.

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