Ontario Power Generation (OPG) is looking for an analytical and results driven professional to join our team in the role of IT Auditor located in our downtown Toronto office.
The successful individual will participate in the development and implementation of a risk-based methodology used to identify and assess risk exposures related to the IT environment. The IT Auditor will schedule, plan, perform, and co-ordinate audit activities for IT related audits. Develop a network and liaise with key representatives in OPG and the industry on an ongoing basis regarding audits relative to plans, objectives and results of the audit work. Assess the adequacy of an operations internal control systems and processes, acquire and analyze data, evaluate organizational and operational risks, and determine control deficiencies and impact.
KEY ACCOUNTABILITIES
- Participate in the development and implementation of a risk-based methodology used to identify and assess risk exposures and key controls related to the IT environment in accordance with standards and guidance issued by IIA, ISACA, IT Governance Institute, COBIT and other applicable professional organizations.
- Perform audit activities for IT related audits. Liaise with management on the planned audit in such areas as timing of audit activities, area of coverage, identified issues and management concerns. Provide operational audit team members with guidance and on-the-job training relative to IT audit testing.
- Work closely with third party provider and representatives in BS&IT to review background information and other documentation to support audits.
- Assess the adequacy of an operations internal control systems and processes, acquire and analyze data, evaluate organizational and operational risks, and determine control deficiencies and impact. Provide assessments and recommendations concerning the control activities within the Corporation,
- Prepare draft audit findings which identify areas or elements of client processes and controls that require improvement and, obtain alignment with the client on findings and corrective action plans.
- Undertake, as assigned, special studies and assignments on a broad range of issues relating from the IT risks and audits, Fraud Program and Continuous Monitoring for Internal Audit management and make recommendations as appropriate.
- Assist in the development of departmental IT Audit, Integrated IT Audit Program, Fraud Assessment and Continuous Monitoring procedures which are consistent with departmental and IIA auditing standards.
- Identify new developments in the field of IT auditing, especially fraud auditing and continuous monitoring programs, which have applicability within the department.
- Collaborate and cooperate with other team members in the drafting of audit procedures for audit templates. Assess the corporate risk inherent with IT audit exceptions to established governance and advise management accordingly.
- Perform audit analytics and testing of IT application controls in support of Integrated Audits and investigation activities.
- Perform or assist in special studies relating to departmental administrative practices and procedures.
- Perform other duties as required, including staff auditor role on non-IT audits.
EDUCATION
- University degree in business, computer science, or related field
- Completion of a professional auditing or accounting designation (ie, CPA, CA, CMA, CGA), and/or completion of a professional IT audit designation (e.g. CISA, CISSP).
QUALIFICATIONS
- Over six years experience in auditing, finance, IT and procurement processes to become familiar with the systems and applications in use in those areas.
- Experience with corporate financial policies, corporate structure, practices, change management theories and systems associated with auditing, financial and IT processes to ensure effective and efficient audit execution.
- Experience with information systems used within the company such as SAP, Concur, Risk Navigator, and Passport to be able to produce extract files.
- Experience with Internal Control over Financial Reporting (ICOFR) processes and documentation to facilitate cyclical audit activities associated with end to end process audits.
- Advanced knowledge of IT systems, risks and controls. Preference will be given to candidates with background in accounting, auditing, finance, procurement, or business operations (to support the development, implementation, maintenance and execution of the IT audit program and audit analytics).
- Working knowledge of audit applications: Access, Visio, Auto Audit and ACL.
New! In 2024, Ontario Power Generation (OPG) is establishing a new corporate headquarters on a campus setting in the Municipality of Clarington located within Durham Region. The new campus will include the existing Darlington Energy Complex located just south of Highway 401 and a new building to be constructed on adjacent land presently owned by OPG.
Ontario Power Generation
700 University Ave
Toronto
Ontario Canada
www.opg.com
