Technology Controls Audit Advisor

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 obligationsExamine preventative, detective, and corrective technology control factorsDevelop audit programs and techniques for risk assessmentsCoordinate assurance efforts with internal and external partnersPresent findings, recommendations, and reports to leadershipRequirements:
Knowledge of audit methodology, leading practices, and approachesAbility to apply IT audit principles and control standardsUnderstanding of NIST, OSFI, ISO, PCI, OWASP, ITIL, or COBITStrong stakeholder management, communication, and active listening skillsExperience with reporting, visualization, dashboarding, and analytics toolsUse technology controls, audit methodology, and communication skills to advise ATB stakeholders on effective risk and governance processes.
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