Shape IT risk assurance at ATB through technology controls and audit expertise in a hybrid remote and onsite arrangement. Protect systems, processes, and assets.
As ATB’s Information Technology Audit Specialist, you will conduct ongoing audits assessing key information technology controls. You will advise Business Units through recommendations that strengthen risk management strategies and controls. The work covers regulatory obligations, IT General Computing Controls, Cyber Security Controls, and Application Controls. You will provide objective assurance to senior leadership and ATB’s Board of Directors.
Key Responsibilities
Review technology-related regulatory, industry, and contractual compliance controlsEvaluate IT General Computing, Cyber Security, and Application ControlsProvide assurance on systems, processes,
and control effectivenessDeliver assurance and advisory engagement documentationDevelop recommendations and final audit reportsRequirements:
Understand IT Service Management, Architecture, or Product Management processesDesign and assess technology-related preventative, detective, and corrective controlsApply IT audit principles, practices, and control standardsCommunicate complex issues clearly to stakeholdersHold a post-secondary degree or relevant skilled designationBring IT audit, control assessment, and risk advisory expertise to ATB’s hybrid assurance work supporting leadership and the Board.