Reporting to the Director, Internal Audit, the Manager, IT Audit is responsible to develop & execute on an annual risk based program of planned IT audit activities and for the completion of all IT internal audits; in addition they provide updates on the progress, status & results to the Audit Committee. The Manager manages a small team of professional resources to deliver a comprehensive program that provides independent & objective assurance to AGLC’s Executive Team & Audit Committee that effective IT related risk management, internal controls & governance processes are in place.
The Manager provides consultative services on IT related risk management, control & governance issues and monitors AGLC’s IT related activities & developments to ensure that IT internal audit work continues to focus on areas of strategic importance and priority.
The Manager and Director partner to establish & maintain procedures, standards & templates to guide audit activities, to develop the annual Internal Audit branch budget and the annual Quality Assurance and Improvement Program.
The Manager, is accountable for the direct supervision of the IT audit team including quality assurance on deliverables, monitoring timelines against milestones and resolving issues with diplomacy. The Manager establishes and fosters positive relationships resulting in coordination & collaboration with AGLC groups with common interests as well as with external groups including the Office of the Auditor General IT auditors, vendors and professional IT audit associations.
SKILLS & ABILITIES
Minimum of a University Degree in a related discipline.
Minimum of 5 years related IT audit experience; with a minimum of 2 years management/supervisory or project management experience.
One or more of the following:
Certified Information Systems Auditor (CISA) designation from the Information Systems Audit and Control Association (ISACA) or
Certified Information Security Management designation (CISM) designated from ISACA or
Certified Information Systems Security Professional (CISSP) designation from the International Information Systems Security Certification Consortium.
The following will be considered assets:
Certified Internal Auditor (CIA) designation
Information Systems Professional (ISP) designation
Information Technology Infrastructure Library (ITIL) certification
A recognized Accounting designation such as CA, CPA, CMA or CGA
A recognized Project Management designation such as Prince 2 or PMP
An understanding of gaming and liquor related legislation, policies, procedures and practices.
Experience applying the Control Objectives for Information and related Technology (COBIT) framework.
Experience using data mining and data analytical tools and techniques.
Internal Number: REQ 610
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