With nearly 7,000 employees and assets of approximately $20 billion, ATCO is a diversified global corporation delivering service excellence and innovative business solutions in Structures & Logistics (workforce housing, innovative modular facilities, construction, site support services, and logistics and operations management); Electricity (power generation, distributed generation, and electricity distribution, transmission and infrastructure development); Pipelines & Liquids (natural gas transmission, distribution and infrastructure development, natural gas liquids storage and processing, and industrial water solutions); and Retail Energy (electricity and natural gas retail sales). More information can be found at www.atco.com.
Under the direction and leadership of the Lead, Internal Controls, we are seeking a Full-time, permanent Senior IT Advisor, Internal Controls to join our Internal Audit department in Edmonton, Alberta. The Senior IT Advisor, Internal Controls is responsible for supporting management in its development, maintenance and oversight of the internal control environment as it relates to Canadian Securities Administrators National Instrument 52-109 requirements. The incumbent provides internal control expertise, oversight and support to management of finance and accounting functions and business process stewards so they feel confident they have fully supported the CEO and CFO in fulfilling regulatory requirements.
Identify best practices and work with business operations management to provide technical assistance, develop appropriate processes and procedures and implement consistent and effective IT controls
Assist in the development of appropriate IT processes and controls by providing expert advice on the interpretation of policies and procedures and industry best practices for management controls and IT operations
Coordinate external auditor requirements for IT controls work to support the annual financial statement audit
Assess safeguards for the protection of IT assets including review of automated controls, access reviews, vulnerability assessments, etc
Facilitate and ensure the completion of required standardized documentation with business operations including Significant Account Scoping, process documentation, risk and control matrices, walkthroughs, fraud assessments
Provide advice on remediation options and monitor management remediation plans
Prepare and execute training within the Internal Controls team and for customers (finance and accounting management, business process stewards)
Coach and mentor less experienced team members and provide guidance on internal controls concepts, procedures and tests
Bachelor’s Degree in Computer Science, Management Information Systems, Business Administration, Commerce, or other relevant program
7-10 years of experience in Enterprise Resource Planning (ERP) systems (Oracle), IT/cybersecurity , SOX or CSOX (52-109) design, testing and implementation of controls for IT applications
Professional Accounting Designation (CA, CGA, CMA, CPA), and Certified Internal Auditor (CIA) would be considered an asset
Proficient in IT Security and business processes including cybersecurity and cloud computing technologies for large enterprise resource planning systems.
Knowledge of a COSO framework, COBIT or ITIL and/or other leading business and IT controls frameworks
High level of ethics and integrity: leads by example
Relates well to people at all levels and develops positive working relationships
Self-starter who can work as a team leader or team member and build on both team and individual capabilities
Strong analytical and investigation skills
Exceptional written and verbal communication skills and ability to present identified issues and facilitate problem resolution
Interested candidates should submit their cover letter and resume on atco.com/careers quoting competition number 04412 on or before May 25, 2018.
We would like to thank everyone for their application; however, only those being considered for an interview will be contacted.
Final candidates will be required to undergo a security clearance check.
Collection, use and retention of personal information will be in accordance with the privacy policies and practices of ATCO Ltd. and its subsidiary companies.
By submitting your resume and personal information to ATCO Ltd, and/or participating in a personal interview, you acknowledge and consent to the collection, use and disclosure of your personal information by ATCO Ltd. to determine your suitability for employment opportunities within the ATCO Group of Companies.
Employer will assist with relocation costs.
Internal Number: 04412
About ATCO Group
With more than 7,000 employees and assets of approximately $20 billion, ATCO is a diversified global corporation delivering service excellence and innovative business solutions through leading companies engaged in Structures & Logistics (manufacturing, logistics and noise abatement), Utilities (pipelines, natural gas and electricity transmission and distribution) and Energy (power generation and sales, industrial water infrastructure, natural gas gathering, processing, storage and liquids extraction). More information can be found at www.atco.com.