29 Aug
|
Amphenol Communications Solutions
|
Winnipeg
29 Aug
Amphenol Communications Solutions
Winnipeg
Location: Markham, ONCompany: Amphenol Communications Solutions (ACS), a division of Amphenol Corporation, a leader in interconnect solutions for communications, mobile, RF, optics, and commercial electronics markets.Senior IT AuditorAmphenol's High Speed IO Connectors and OverPass Solutions Business Unit is a market leader in high‑speed, high‑bandwidth interconnect solutions used in servers, storage, networking equipment, and data center infrastructure. This role offers an opportunity to make a real impact as part of a collaborative, fast‑moving team within Amphenol's decentralized culture.ResponsibilitiesAssist the Senior Audit Manager in executing an integrated, value‑adding IT audit function through IT General Controls.Execute global, system‑wide risk management functions within the information security program to ensure risks are identified and monitored.Conduct individual IT audit engagements, including operational audits and SOX testing in the APAC region, focusing on high‑risk areas and reviewing IT operational and cybersecurity controls.Assist in creating and performing entity‑level risk assessments and understand potential risks in processes and cybersecurity across each business unit.Schedule IT audits and other projects based on available resources, business unit needs, and organizational priorities.Design and execute appropriate risk‑based audit procedures and work plans to achieve audit objectives.Collaborate with local staff, internal and/or co‑sourced, and management at all levels to understand business operations.Recommend programmatic and technical directions, operating independently in matters related to security incident investigation, risk analysis, and compliance measures.Assess and evaluate the adequacy of security controls for global information and technology systems,
and provide recommendations to management.Schedule and conduct detailed audits of IT systems and infrastructure to ensure systems are secure and support business processes.Ensure workpaper documentation supports audit conclusions and audit controls over existing systems are fully compliant with regulatory guidance and internal policies.Prepare and present final audit reports to local and senior management, highlighting identified risks, process weaknesses, and recommended mitigation strategies.Evaluate action plans and process improvement opportunities with local management.Manage the IT audit findings log to ensure appropriate follow‑up and implementation of management action plans.Develop project plans, work programs, evaluate system controls, document results, and communicate findings to management.Review audit conclusions with IT and Audit Management, and assist in preparing formal audit reports outlining scope, conclusions, and recommendations.Monitor the status of corrective actions taken to address deficiencies.Conduct advanced penetration and vulnerability testing to identify security weaknesses.Plan, implement, manage, monitor, and upgrade security measures to protect organizational data, systems, and networks.Troubleshoot security and network issues,
including responding to system breaches.Build and maintain strong partnerships with management to develop and sustain cost‑effective and effective IT internal controls.Review compliance with applicable laws and regulations.Qualifications3 to 5 years of advanced IT audit experience, with strong expertise in information security.Ability to multitask in a fast‑paced, dynamic environment.Strong analytical skills, including the ability to identify trends, issues, and root causes, and collaborate on solutions.Excellent written and verbal communication skills in English.Bachelor's degree in Information Systems, Computer Science, IT, or a related field.Knowledge of information security risk management frameworks and compliance practices.Experience responding to, analyzing, and communicating information security incidents.Strong interpersonal, communication, and presentation skills, including formal report writing experience.High attention to detail, strong QA skills, forward‑thinking mindset, and proactive problem‑solving abilities.Experience with hardware, software, networks, data centers, systems, and other cybersecurity‑related areas.CISA or CISSP certification is an asset.Strong sense of responsibility and excellent time management skills.Willingness to travel as required.BenefitsCompetitive salary range of $90,000–$115,000 annually, based on experience, location, and qualifications.Progressive employee incentive plans and retirement benefits.Comprehensive health, dental, vision, and travel insurance, plus a Health Care Spending Account.Generous paid time off, sick leave, and paid holidays.Opportunities for global impact, career growth, and advancement with training and education allowances.Culture of autonomy, ownership, and empowerment to make decisions with clear accountability.Commitment to diversity and inclusion for all backgrounds.Amphenol is an “Equal Opportunity Employer” – Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin.#J-18808-Ljbffr
📌 Senior It Auditor - $90,000 - $115,000 A Year (Winnipeg)
🏢 Amphenol Communications Solutions
📍 Winnipeg