Apply IT audit, SOX controls, and data analytics expertise at West Fraser's Vancouver Corporate office, working four days weekly onsite.
As a Senior IT Internal Auditor, you will assist the Director of Internal Audit with assurance, advisory, and other engagements. The work covers risk assessments, audit planning, control testing, data analytics, and remediation. You will assess Information Systems, IT General Controls, and IT Application Controls while supporting practical solutions across the organization.
Key Responsibilities:
- Perform risk assessments and determine audit focus
- Plan internal audit reviews using data analytics
- Develop audit programs, test plans, and sampling methodologies
- Test IT General and IT Application Controls
- Report issues and coordinate control-gap remediation
Requirements:
- University degree in Business, Accounting, or IT
- Three to four years of IT systems or audit experience
- Working knowledge of SOX and COSO frameworks
- Experience with IT General and Application Controls audits
- Advanced Microsoft Office and Excel knowledge
Bring senior IT auditing, control testing, and remediation expertise to West Fraser's Vancouver Corporate audit team.
Senior IT Audit Controls Manager in Vancouver employer: West Fraser
West Fraser is an exceptional employer that offers a dynamic work environment in the heart of Vancouver, BC, where you can thrive both personally and professionally. With a strong commitment to diversity, inclusion, and sustainability, employees are encouraged to grow through mentorship and development opportunities while enjoying a comprehensive benefits package that includes medical, dental, and retirement plans. Join us in shaping a brighter future as we build a culture that values every individual's unique contributions in one of Canada's most vibrant cities.
