Information Technology Audit Specialist
ATB
Assess IT controls and technology risks as an Information Technology Audit Specialist with ATB in a hybrid work arrangement. Advise business units on stronger safeguards.At ATB, this specialist conducts ongoing audits of controls protecting ATB Financial assets. The work covers compliance, cybersecurity, applications, and general computing controls. You will provide assurance and advisory support to business units, senior leadership, and the Board of Directors.Key Responsibilities:
Review technology-related regulatory, industry, and contractual compliance controlsEvaluate general computing, cybersecurity, and application controlsProvide objective assurance on systems, processes, and controlsPrepare audit documentation, test sheets, findings, recommendations, and reportsAdvise business units on risk management and control improvementsRequirements:
Understanding of IT service management, architecture, or product management processesExperience designing and assessing technology-related controlsStrong knowledge of IT audit principles, practices, and standardsKnowledge of NIST, OSFI, ISO, PCI, OWASP, ITIL, or COBITPost-secondary degree and CISA, CISSP, CRISC, GIAC, or CSA certificationApply IT audit, cybersecurity controls, and risk advisory expertise to help ATB strengthen technology governance and assurance.
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Review technology-related regulatory, industry, and contractual compliance controlsEvaluate general computing, cybersecurity, and application controlsProvide objective assurance on systems, processes, and controlsPrepare audit documentation, test sheets, findings, recommendations, and reportsAdvise business units on risk management and control improvementsRequirements:
Understanding of IT service management, architecture, or product management processesExperience designing and assessing technology-related controlsStrong knowledge of IT audit principles, practices, and standardsKnowledge of NIST, OSFI, ISO, PCI, OWASP, ITIL, or COBITPost-secondary degree and CISA, CISSP, CRISC, GIAC, or CSA certificationApply IT audit, cybersecurity controls, and risk advisory expertise to help ATB strengthen technology governance and assurance.
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Vacancy posted 42 minutes ago
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