Sr. Internal IT Auditor

Canada Goose International AG, Hong Kong Branch
Toronto, Ontario, Canada
Competitive salary
16 Sep 2020
19 Sep 2020
Job role
Position Overview:

Canada Goose Information Technology Internal Audit and Information Technology Internal Compliance play a critical role as a trusted adviser in providing advisory and audit assurance services to assist Management in the achievement of the Company's strategic objectives.
The successful candidate to the position of Senior IT Auditor will, under the supervision of Manager of IT Audit, be primarily responsible to coordinate and assist with the execution of IT audits in order to provide independent assessments regarding the adequacy of controls as well as their design and operating effectiveness in accordance to internal IT control frameworks and SOX regulatory requirements.

CG is currently actively seeking an individual that is self-driven and possess a unique combination of technological know how with business acumen that will be able to proactively engage with internal and external stakeholders in collaborative efforts to achieve the Company's IT strategic vision and objectives

Key Responsibilities:

  • Assist with the performance of IT risk and IT controls assessments during initial IT SOX audit plan development efforts in order to identify key risk areas of the IT environment
  • Liaise with various IT stakeholders to support internal / external audit procedures by scheduling meetings, completing evidence requests, investigating and escalating identified issues in a timely basis
  • Lead the fieldwork execution of IT audits in order to assess the effectiveness of IT controls to identify gaps and to ensure compliance with CG IT policies
  • Provide ongoing feedback to IT control owners in order to satisfy control testing requirements
  • Document SOX testing documentation within Management's GRC tool to ensure that the quality of the documentation will satisfy internal quality requirements to support external auditor reliance
  • Assist with the tracking and reporting of program status / identified issues and with the compilation of IT SOX program reporting materials to present to Management as needed
  • Promote ongoing IT SOX awareness within the Company through continual participation within the day to day IT operations with various stakeholders
  • Other related duties and required or assigned

Education, Qualifications And Experience
  • Qualified candidates must hold an undergraduate degree in information systems, information technology, accounting/finance, or other relevant program
  • 3+ years of IT audit, IT compliance or similar experience required
  • CISA, CIA, CPA, CISSP, CRISC, or other relevant IT of Information Security designation is an asset
  • Experience in retail, manufacturing and supply chain is an asset

Knowledge, Skills And Attributes
  • Experience in working with COSO and IT COBIT framework
  • Experience with Bill 198 and/or SOX certification
  • Proven project management skills
  • Outstanding interpersonal and organizational skills
  • Strong written and verbal communication skills for report preparation and presentation (MS Word, PowerPoint and Excel)
  • ERP experience with MS Dynamics 365 and AuditBoard is an asset
  • Able to work well under pressure and meet set deadlines
  • Attention to detail in all areas of work

Working Conditions
  • Office and virtual environment

We truly thank all applicants for their interest in joining the Goose Team, but only those candidates considered for an initial interview will be contacted.

Canada Goose Inc. is committed to delivering and improving accessibility in employment for all persons with disabilities. Accommodation is available, upon request, in the application and interview process and in the course of all other methods of selection of employees. Successful candidates for employment will be introduced to and trained in respect of all of Canada Goose Inc.'s human rights, accommodation and accessibility polices.