IT Internal Auditor - Finance

We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of business units with exciting and meaningful work waiting for you, including Communications, HR, Legal and Corporate Affairs, Supply Chain, Finance, and Real Estate. Our Rogers Finance team is at the core of our organization, supporting all of our projects across every line of business. By providing financial support and guidance, our teams rely on our Finance partners to help make strategic, data-driven decisions that will have an impact on our growth and profitability for years to come.

The Internal Audit team at Rogers has an immediate opening for an IT Auditor. Reporting to the Manager, Internal Audit, the successful candidate will be a self-starter, critical thinker, effective communicator and possess strong technical and interpersonal skills, and the ability to balance various demands in a timely manner in a fast-paced environment.

As part of this role, your responsibilities will involve assisting our team in conducting the annual SOX compliance audit and Technology audit/advisories on an ad-hoc basis. Furthermore, you'll offer guidance to stakeholders regarding SOX governance, refine SOX/operational controls, and enhance processes across all Rogers IT/Business Units. This position covers five main pillars of responsibility SOX Compliance Management, audit management, relationship management, strategic objectives, and Team Development.

~ Responsible for supporting the planning, execution, and reporting of audit engagements as outlined in the risk-based annual audit plan, which also involves the Sarbanes-Oxley Act (SOX) 404 compliance program. Audit Planning and Execution

Assist with the scoping and execution of risk-based audits operational, IT, and compliance areas to meet the objective of the annual Internal Audit plan.

Perform additional engagements to support the annual SOX audit, IT Internal audit, and the assessment of IT/IT process controls in corporate transformation projects

Assist in developing and implement continuous audit techniques, using data analytics to monitor and assess risks on a real-time or ad-hoc basis.

Assist with the development of risk-based audit programs to assess the design and operating effectiveness of controls.

Compile audit findings, offer actionable recommendations, and create detailed reports for management and relevant stakeholders.

Compliance and Regulatory Oversight

Review new and existing systems to ensure the adequacy of controls, security, data integrity and transformation issues and project management assessments

Stay updated on emerging regulatory changes and standards, ensuring the organization remains compliant.

Audit Management

Perform risk‑based IT audits across technology environments, ensuring alignment with strategic priorities and regulatory requirements.

Prepare IT audit deliverables (working papers, memos, reports) in accordance with IIA standards and internal audit methodology.

Develop value‑added, practical recommendations for IT and business partners.

Support the execution of multiple IT audit engagements by managing assigned tasks and meeting established deadlines.

Assist senior audit leadership in delivering high‑quality IT audit results.

Partner with IT, security, business, and operational teams to address risk areas/vulnerabilities, non-compliance, or other areas of concern.

Regularly communicate with auditee to obtain findings status and verify the successful implementation of recommended changes.

Engage with internal stakeholders and external auditors, providing necessary data, insights, and support as required.

Maintain open communication with audit leaders to provide updates on audit progress and any issues encountered during the engagement lifecycle.

Provide knowledge and insight on potential risk in business/IT process areas and drive the importance of risk management and governance across the organization.

Completes and manages a personal professional development plan, taking full responsibility for establishing and maintaining regular coaching meetings with the direct leader. Actively keeps abreast of changes and improvements in professional standards and industry best practices, applying new knowledge to improve team performance and audit processes.

University degree in information Technology, Business, Accounting, or Computer Science

Minimum 2 years of experience assessing IT risks, business process controls, or Internal Controls over Financial Reporting, with a focus on IT security, IT General Controls (ITGC), and IT Application Controls (ITAC).

Knowledge of IT architecture and network design, operating systems, database management systems, statistics, modelling, and data analytics tools

Finance/Accounting, Procurement, Sales, etc.)

Knowledge of business and accounting information systems (Accounting, Billing, Payroll, ERP systems such as Oracle)

Advanced MS Office skills specially in Excel and PowerPoint an asset

Experience with various audit methodologies and frameworks such as COSO, COBIT, ISO 27000 series, ITIL, and NIST.

Understanding of analytics-oriented programming languages (e.g., SQL, Python) is desirable.

Analytical Skills Ability to analyze data through MS office suite, Alteryx Designer and/or Power BI

Communication Skills Ability to convey complex technical details in simple terms to stakeholders.

Attention to Detail Ability to identify SOX/operational findings and process improvements and perform root-cause analysis to provide adequate recommendations for management consideration.

Ability to work in a fast-paced environment, exhibiting flexibility, ability to multitask and manage multiple projects simultaneously and to adjust to competing and/or rapidly changing priorities.

We believe in investing in our people and helping them reach their potential as valuable members of our team. Discounts Enjoy up to 50% off Rogers Services and Blue Jays Tickets, 25% off TSC items, and a 20% discount on all wireless accessories sold in Rogers stores.

Homewood employee & family assistance program

Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions

Low or no-cost fitness membership with access to virtual classes

Our commitment to the environment and diversity

Work for an organization committed to environmental protection

Strong commitment to diversity and inclusion with employee resource groups supporting equity-deserving groups including groups representing People of Colour, 2SLGBTQIA+, Indigenous Peoples, Persons with Disabilities and Women. To protect our people, brand and assets, a pre-employment background check will be conducted. Additionally, a credit check and drivers abstract may be required depending on the role.

Schedule Full time

Shift Day

Length of Contract Not Applicable (Regular Position)

Travel Requirements Up to 10%

Background Check(s) Required Criminal Record and Credit Check

Posting Category/Function Finance & Accounting & Audit / Compliance

To support career growth, collaboration, and high-performing teams, all Corporate Employees are expected to work onsite a minimum of four (4) days per week starting October 6, 2025, increasing to five (5) days per week effective February 2, 2026. We believe that in-person connection strengthens our culture and drives industry-leading performance.

At Rogers, we believe the key to a strong business, is a diverse workforce where equity and inclusion are core to making everyone feel like they belong. We do this by embracing our diversity, celebrating our different perspectives, and working towards creating environments that empower our people to bring their whole selves to work. We work with our candidates who are experiencing a disability throughout the recruitment process to ensure that they have what they need to be at their best. Posting Notes Corporate