There's something special about working at ATB, and it's been recognized on every top employer list that matters. 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. Maybe it's our commitment to a growth mindset and our unrelenting thirst for making it possible for fellow Albertans—even the ones who aren't our clients.
Whatever it is, you won't find a more genuine, driven and knowledgeable group of humans anywhere. We foster a culture of purpose, performance and possibilities. We engage with intense curiosity, and bring our whole selves to work, every day. We know it starts with people like you, so take a chance and start with us.
Department: Internal Assurance
Job Number:7567
Location: Calgary or Edmonton #LI-Hybrid
Apply by: May 16th, 2024
Paygrade: K -OTH
System Title: Internal Assurance Partner 6 (Technology Focus Center)
# Positions available: 1
Leader Name: Associate Director, Technology Focus Center
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.
Specific Accountabilities:
- 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.
Requirements
Competencies/ Skill-Sets Required- 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)).
- Knowledge of audit methodology, leading practices and approaches.
- Strong background within professional services firms (audit, risk and advisory services).
- Ability to communicate complex issues in a way that makes them easily understood.
- Develop and implement audit programs and techniques to assess the effectiveness of risk management, control and governance processes.
- Data Reporting, Visualization & Dashboarding Tools
- Descriptive & Diagnostic Analytics
- Strong demonstration of stakeholder management, proactive communication and active listening.
- 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.
At ATB, we know that as you develop in your career, you gain many transferable skills. If you believe your experience and qualities are what we are looking for, please consider applying!
Interested? 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. Please let us know if you require any accommodations.
Benefits
BE GREAT. BE YOU. BELIEVE.
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. We encourage candidates from all equity-seeking groups to apply.
What happens next?
Thank you for applying online. You will be invited to participate in a one way digital interview after submitting your application. If you are shortlisted for this opportunity, you will hear from us after the posting close date regarding next steps.
If you require any accommodations, please let us know.
Stay in touch!
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