Audit Program Coordinator

Audit Program Coordinator Job Description Template

Our company is looking for a Audit Program Coordinator to join our team.

Responsibilities:

  • Summarize and present findings to the business functions with recommendations for remediation where required on internal inspections;
  • Establish an audit protocol and priorities for the next fiscal year;
  • Lead and Champion ISO 27001 Certification;
  • Establish Financial and Risk-based priorities, partnering where necessary or when required with outsourcers;
  • Consult on controls throughout the business that will ensure the business integrates compliance into daily processes;
  • Serve as the primary point of contact for all Audit activity within the company.

Requirements:

  • Strong Project Management Experience;
  • CPA, CA preferred;
  • 5-8 years demonstrated and relevant experience leading audits, preferably with a mix of external and internal audit experience;
  • Demonstrated experience in auditing operations;
  • Experience in leading projects;
  • Experience with ISO 27001, SOC1 or NI 52-109 compliance program management and execution;
  • Experience and exposure from working in/for highly regulated industries such as utilities, telematics is an asset;
  • CIA, CISA, CFE, CRM an asset.