Senior Internal Auditor

Description:

At Metrolinx, equity, diversity and inclusion are essential to living our values of serving with passion, thinking forward and playing as a team.

The Internal Audit (IA) team, working in partnership with all Business Units, reviews, assesses and recommends process and control enhancements. Business Units remain responsible for designing and operating necessary controls to protect and enhance Metrolinx assets and reputation.

The Senior IT Internal Auditor has responsibility for executing work under the Information Technology and PRESTO activities in the Internal Audit annual audit plan. The position is responsible for completing control testing and preparing reports under the supervision of the Manager, IT Audit and Director, IT Audit.

The role will execute compliance audits and provide advisory support on IT general computing controls, privacy and security activities, system security configurations, IT project management activities, financial and payment process controls, service provider compliance audits, and entity level security controls. The position will support findings with IT and PRESTO leadership and provide feedback on the implementation of IT governance, risk, and control practices.
The role will execute IT audits and integrated audits in accordance with the annual internal audit plan. This role contributes to the practical recommendations provided to management based on evidence-based testing, experience, and advisory support to management on new initiatives and services from an internal control perspective.

This Senior IT Auditor role will bring previous and relevant expertise in the design, performance, monitoring and testing of controls using analytics tools including ACL, PowerBI, Azure Data Factory and Databricks.