11 Nov
|
Culture Alberta
|
Alberta
11 Nov
Culture Alberta
Alberta
Technology controls and risk management define this hybrid audit opportunity at ATB, where recommendations help safeguard ATB Financial’s assets. Communicate findings clearly to stakeholders.
As an Information Technology Audit Specialist, you will assess whether key technology controls mitigate risk effectively. Your work includes reviewing compliance obligations, evaluating control frameworks, and delivering assurance or advisory engagements. You will communicate complex issues to stakeholders at every level, including senior management and ATB’s Board of Directors.
Key Responsibilities: Assess controls against regulatory, industry, and contractual obligations
Examine preventative, detective, and corrective technology control factors
Develop audit programs and techniques for risk assessments
Coordinate assurance efforts with internal and external partners
Present findings, recommendations, and reports to leadership
Requirements: Knowledge of audit methodology, leading practices, and approaches
Ability to apply IT audit principles and control standards
Understanding of NIST, OSFI, ISO, PCI, OWASP, ITIL, or COBIT
Solid stakeholder management, communication, and active listening skills
Experience with reporting, visualization, dashboarding, and analytics tools
Use technology controls, audit methodology, and communication skills to advise ATB stakeholders on effective risk and governance processes.
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📌 Technology Controls Audit Advisor (Alberta)
🏢 Culture Alberta
📍 Alberta