TECHNOLOGY AUDITOR

WINNIPEG, MB

• Competitive salary and benefits package.
• Defined-benefit pension plan.
• Nine-day work cycle which normally results in every other Monday off, providing for a balanced approach to work, family life and community.
• Flex-time and partially remote work schedule (providing the option to work remotely 3 days per 2 week period), depending on nature of work, operational requirements and work location.

• Participate in the planning, development, and execution of detailed audit programs to evaluate IT general and application controls and other management systems in compliance with applicable professional auditing standards.
• Manage audit work and communicate with others to coordinate engagement requirements, resolve audit issues, and achieve corrective actions.
• Incorporate and deploy data analytics and data visualization techniques during audit work.
• Provide professional oral and written reports and presentations to all levels of management including the auditee and management committees as may be appropriate in the circumstances.
• May serve as the Internal Audit representative on internal or external committees and perform compatible detailed administrative and technical assignments for these projects.
• Establish cooperative relationships with all areas of the Corporation, other utilities, and external agencies as appropriate.
• Keep abreast of emerging technologies and advances in information technology audit practices.
• Perform administrative duties as assigned.

• A four-year degree from an institute of recognized standing in an applicable discipline combined with a minimum of five years' experience.
  OR
• A professional designation from an institute of recognized standing in an applicable discipline combined with a minimum of two years' experience.
• Having obtained or interest in obtaining a secondary designation relevant to the job responsibility including any or all of CISA, CISSP, or CIA would be an asset.
• Experience with SAP, ACL, PowerBI. NIST and COBIT would be an asset.  
• Working experience with data analytics and data visualization tools and techniques.
• Experience using advanced features of the ACL data analytic tool to perform data analysis, design SQL scripts, build queries to identify anomalies and address business risks.
• Strong analytical skills to effectively review complex IT process and controls and other business processes and develop and practical recommendations for enhancement.
• Excellent interpersonal and written communication skills.
• Flexibility to adapt to an oft-changing environment and to adapt one's own work schedule to meet competing deadlines of multiple engagements and the schedule and budget requirements of individual engagements.
• Self-motivation with the desire and demonstrated ability to keep abreast of significant developments in auditing techniques and practices.
• Demonstrated ability with personal computers in the use and development of application software programs.
• Possess a high degree of integrity and moral obligation.
• Ability to handle confidential information, respect and adhere to all applicable professional standards and codes of conduct/ethics.
• Knowledge of the utility industry would be an asset.
• Possess a valid Province of Manitoba Driver's Licence and be prepared to travel as required.
• Must obtain and maintain a current Personnel Risk Assessment and a "Clear" security rating in accordance with Manitoba Hydro policy P513.
• Critical Infrastructure Protection (CIP) Training is required and must be completed prior to transfer date and renewed annually.