Vancity Senior Internal Auditor IT (18 month contract) Temporary in Vancouver, BC

Overview

Vancity

Branch Vancouver BC CA

Position:
Senior Internal Auditor IT (18 month contract)
Location:
Vancouver, BC

Support development of the risk-based Audit Plan. 3-4 years’related experience including IT audit experience….

Senior Internal Auditor (18 month contract)

Are you interested in being a part of something greater? We are looking for people reflective of our members, who not only seek great career potential in a savvy organization, but also the opportunity to have an impact in their community. Vancity is changing the banking game. We are seeking people who have the knowledge, skills and abilities to deliver excellence in their work and to see beyond constraints. We offer competitive pay and an inclusive work place that promotes career development. At Vancity, you get more than just a job, you get a career with purpose.

With exceptional listening and compassion skills, and the ability to translate Vancity’s

Good Money™

brand promise to our members, you will bring 3-4 years internal audit experience including IT audit experience, and 2 years of team leadership.

The Senior Internal Auditor reports directly into the Manager Internal Audit. Please note, this is an 18 month contract.

Key areas of accountability for this role are:
Complete IT audits through the audit lifecycle (including highly technical or complex assignments) according to the Audit Plan and according to Vancity Internal Audit processes and methodology.

Provide industry knowledge and technical expertise, and coaching (including teamwork, communication and relationship building) to Internal Auditors to build capacity and capability of the Internal Audit Team.

Support development of the risk-based Audit Plan.

Identify opportunities to optimize the IT audit process and develop improvements to existing risk management approaches and audit methodologies, consistent with the Institute of Internal Audit’s International Standards for the Professional Practice of Internal Auditing (IIA Standards) and other established IT frameworks and standards (i.e. COBIT).

Dialogue with external auditors and regulators, and provide support as required to enable completion of their work.

Support the manager to provide advice on dealing with risk and control without compromising the independence of Internal Audit.

Here at Vancity, we have a consistent set of expectations for all employees:

Work effectively and with full commitment on the tasks assigned by your manager.

Give your manager your best advice.

Stay within policy.

Competencies:
Solid knowledge of the concepts, practices and techniques of risk based auditing (from planning through to reporting) and a solid understanding of relevant standards such as the Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing and other established IT frameworks and standards.

Demonstrated ability to assess risk at a macro level as well as a micro level, and to identify potential audit issues and internal control weaknesses.

Solid knowledge of governance, risk management and control framework methodologies and practices.

Solid business analytical skills and ability to understand complex business concepts, functions or processes, identify risks and mitigation activities, assess effectiveness of those activities and develop recommendations for issues identified.

Advanced communication skills, both verbal and written, with the ability to express thoughts in an organized, concise manner and listen to the issues of others in a manner that elicits cooperation and support

Solid ability to provide technical guidance and coaching to team members.

Solid project management skills to consistently achieve objectives and meet timelines including ability to anticipate and mitigate barriers to success (multiple projects).

Solid working knowledge of MS Office suite of software

Education:
The competencies for this position would typically be acquired through an undergraduate degree in business plus completion of an accounting or internal auditing designation (CPA, CA, CGA, CMA, CIA, CISA).

Experience:
3-4 years’related experience including IT audit experience

2 years of team leadership experience

Experience with the evaluation of the effectiveness of risk management practices, internal controls and governance processes within an IT context

Experience with project assurance reviews, supported with a PMP certification would be an asset