- Job Title: Information and Technology Audit Advisor
- Location: Montreal, Quebec, Canada
- Company: Canadian National Railway (CN)
- Qualification: Master’s in Business Administration or a Bachelor’s Degree in Computer Sciences, Information Systems, or equivalent
- Experience: Minimum 2 Year’s
- Employment Type: Full Time
About Us:
Canadian National Railway (CN) is a worldwide-beauty transportation chief and the best transcontinental railway in North America. Our network spans Canada and Mid-America, connecting three coasts: the Atlantic, the Pacific, and the Gulf of Mexico. At CN, we’re committed to presenting an inexperienced, sturdy, and sustainable manner to transport items and those. We are committed to operational excellence and turning in splendid customer service.
Job Overview: Information and Technology Audit Advisor
As an Information and Technology Audit Advisor at CN, you may play a important characteristic in making sure the integrity, reliability, and safety of our statistics structures and generation techniques. You is probably accountable for comparing the effectiveness of internal controls, identifying regions for development, and imparting suggestions to decorate the general universal overall performance and effectiveness of our IT operations. This function requires a deep expertise of IT audit methodologies, hazard management, and regulatory compliance.
Key Responsibilities:
1.Conduct IT Audits:
- Plan, execute, and lead comprehensive IT audits, which incorporates systems, packages, infrastructure, and techniques.
- Assess the effectiveness of internal controls, find out weaknesses, and recommend corrective actions.
- Ensure audits are finished in accordance with established requirements, regulatory requirements, and extraordinary practices.
2.Risk Management:
- Identify and evaluate IT-related dangers, collectively with cybersecurity threats, facts integrity, and device availability.
- Develop and placed into impact danger mitigation techniques to defend CN’s facts property and ensure enterprise organization continuity.
3.Compliance and Regulatory Oversight:
- Ensure compliance with applicable prison hints, hints, and enterprise necessities, which encompass SOX, GDPR, and PCI-DSS.
- Monitor rising regulatory requirements and update audit practices for this reason.
4.Collaboration and Communication:
- Work intently with IT, cybersecurity, and organization gadgets to understand their operations and provide advisory help.
- Communicate audit findings and suggestions to senior manage and stakeholders in a smooth and concise way.
5.Continuous Improvement:
- Stay cutting-edge-day with technological enhancements and business enterprise dispositions to constantly enhance audit methodologies and practices.
- Participate in professional improvement opportunities and preserve relevant certifications.
6.Documentation and Reporting:
- Prepare specific audit reports, which includes findings, pointers, and control responses.
- Maintain accurate and organized audit documentation to assist findings and conclusions.
Requirements:
Education:
- Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or a associated region. A Master’s degree is a plus.
- Relevant certifications in conjunction with CISA, CISSP, CISM, or same are mainly relevant.
Experience:
- Minimum of 2-5 years of experience in IT audit, IT protection, hazard manage, or associated fields.
- Experience inside the transportation or logistics employer is an asset.
Skills:
- Strong expertise of IT audit necessities, methodologies, and frameworks.
- Proficiency in danger assessment, manage assessment, and IT governance.
- Excellent analytical, problem-solving, and important-wondering abilities.
- Strong communique and interpersonal abilities, with the capability to correctly supply complex facts to numerous audiences.
- Ability to art work independently and as a part of a fixed, managing a couple of priorities and final dates.
- Proficiency within the usage of audit and records evaluation equipment which incorporates ACL, IDEA, or equal.
Why Join CN?
- Dynamic Work Environment: Engage in difficult and profitable duties which have a direct impact at the organization’s fulfillment.
- Career Growth: Opportunities for professional improvement and improvement internal CN’s superb community.
- Competitive Compensation: Attractive income and blessings package deal, collectively with clinical medical health insurance, retirement plans, and worker reductions.
- Commitment to Sustainability: Be a part of a business enterprise business enterprise dedicated to sustainable practices and accountable environmental stewardship.
- Diverse and Inclusive Culture: Work in a supportive surroundings that values variety and inclusion.
How to Apply:
Interested candidates are invited to location up their resume and cover letter outlining their qualifications and enjoy to [CN’s career portal] thru the usage of [application deadline]. Please encompass “Information and Technology Audit Advisor” in the scenario line of your e-mail.
Canadian National Railway is an identical opportunity agency and is devoted to developing a numerous and inclusive administrative center. We thank all candidates for his or her interest; but, quality those selected for an interview may be contacted.
Join CN and help us accumulate a more stable, extra inexperienced, and modern-day railway community for the destiny.
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