IS Auditor

WCLC is currently looking for an Information Systems Auditor to join our Audit & Risk department in Winnipeg. The Audit & Risk team performs integrated reviews of business processes within the organization. This includes the identification, assessment and treatment of potential risks as well as ensuring the integrity of draw operations. We are seeking experienced candidates that are interested in joining a team of motivated and skilled audit and risk professionals. 

Key Accountabilities and Responsibilities

• This position will assist with planning and conducting information systems, functional, operational and compliance audits and consulting including:


• Identification of audit issues 


• Perform risk assessments 


• Determine the scope and objectives of audit and consulting engagements 


• Draft audit and consulting programs and plan all aspects of audit and consulting engagements 


• Execute audit and consulting programs 


• Provide recommendations and follow up on implementation 


• Prepare technical specifications for draw audit system 


• Liaise with the developer of the draw audit system 


• Support the draw audit system through testing and troubleshooting 


• Provide training, support and coaching to the Evening Draw Auditors 


• Develop and update draw audit procedures 


•  Act as on-call support according to nightly draw schedule (includes weekends and holidays) 


• Participate in draw audit events and activities related to Enterprise Risk Management program. 

Qualifications and Competencies

• Minimum 3 years external or internal IT audit experience, or a combination thereof 


• Bachelor of Computer Science degree or other related post-secondary degree 


• CISA designation, or commitment to obtaining same 


• Experience with performing IT General Control reviews at the application, database-operating system, and network infrastructure levels is essential 


• Knowledge of COBIT and awareness of COSO Internal Control - Integrated Framework is required. 


• Ability to travel as required throughout the year to locations in Canada (minimal) 


• Strong organizational and time management skills 


• Strong interpersonal, verbal and written communication skills 


• Strong disposition towards continuous learning and development 


• Ability to work independently with minimal supervision, and as part of a team 


• Sound analytical and problem-solving skills and attention to detail 


• Professional accounting designation an asset 

Who we are 

You may not be very familiar with WCLC, but you’re almost certainly familiar with the products we help bring to players throughout the Prairie Provinces and the North every day; lottery games like LOTTO 6/49, SPORT SELECT, and dozens of instant scratch tickets.

 WCLC is the non-profit organization authorized to manage, conduct, and operate lotteries – at retail and online – and other gaming-related activities for the governments of Alberta, Saskatchewan, and Manitoba as well as the Yukon, Northwest Territories, and Nunavut. We entertain our players while building the future of lottery – delivering innovative, responsible, and trusted experiences that provide growing value for our provinces and territories

 We know it’s our people that make this possible, which is why we invest in building talented, adaptable, and accountable teams who are proud to live and work in our region. We offer a challenging, collaborative work environment, competitive benefits, and a good work-life balance.  

We’d love to talk to you about how you fit into that.