IT Auditor
ATS Automation Tooling Systems Inc.
Cambridge, ON
Join the Winning Team at ATS Automation, a great place to automate your future! Take your place among the best in the business, and grow your career with the Corporate division at ATS Automation. Join an environment where a passion for innovation is combined with an uncompromised commitment to quality.

We attract some of the most talented and motivated individuals from a range of fields, with our global offering and growth opportunities as we expand on a global scale.

Why Join ATS?

Be a part of a global organization that is a leader in its industry
Subsidized breakfast and lunch daily; free gourmet beverages - coffee, tea and hot chocolate. Plus, Treat Day is every other week!
Monthly “In-Chair Massage” clinic on-site with a Registered Massage Therapist
Ability to participate in a variety of charitable events
Social Club that offers BBQs and other social events throughout the year
Work with other bright, talented people and discover opportunities for professional growth
And much more!
Job Description
Position Title: IT Auditor

Department: Corporate Finance

Report to: Director, Corporate Audit

OVERALL:
Develops and executes IT risk-based internal audits to independently assess the adequacy, effectiveness and efficiency of key internal controls with a focus on software development practices, IT project management, applications, IT infrastructure, operations, security and emerging technologies. Provides Senior Management, the external auditors and the Board of Directors with an independent assessment of the state of the company’s business systems.

All ATS staff are responsible for following all corporate policies and procedures.

Duties and Responsibilities

Plans, and executes functional and compliance audits, and other special projects as described in annual audit plan.
Ensures the timely completion of the audit project in compliance with audit standards.
Performs testing of IT controls to ensure risks are appropriately identified and the
corresponding controls are reliable.
Applies a technical perspective to the performance of all types of audits, including the use of state-of-the-art information technology.
Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions
Provides support to the audit team in the development of Computer Assisted Audit Techniques (CAATs) via IDEA, or other tools for all types of audits as necessary.
Evaluates controls in complex production environments at any subsidiary of the Company in order to identify all significant gaps in controls, present findings to management and prepare clear,
concise and well organized written reports for management.
Follow up of outstanding action plans to address control gaps with management at least semi-annually.
Develops effective working relationships with internal and external stakeholders, auditors, process and controls owners and functional staff.
Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
Additional Information
Requirements

The successful candidate will have

a Bachelor degree in information systems, information technology, or other relevant program

good understanding of standards, processes , best practices and IT frameworks, including COBIT and ITIL;

conceptual understanding of IT and security controls, networking and information security technologies

Certified Information Systems Auditor (CISA) (or working on it)

good project management skills

exposure to ERP and financial services systems, especially Oracle JD Edwards and/or SAP

expertise in using software tools, Office applications and data extraction and manipulation applications such as IDEA, Tableau or general-purpose SQL tools;

professional written and verbal communication skills and ability to influence change

ability to work well under pressure and meet set deadlines

strong attention to detail with an analytical mind and outstanding problem-solving skills.

at least 2 years’ experience as an IT Auditor, preferably in the manufacturing sector

willingness to travel (20%)

ATS is in compliance with the Accessibility for Ontarians with Disability Act (AODA), 2005 and will, upon request, assist those who may require specific accommodations due to a personal disability. We would ask that those who require assistance to notify our offices as soon as possible if accommodation is necessary.