Junior IT Auditor / Auditeur(trice) TI junior

at  Triton Digital Canada Inc

We are currently looking for a junior IT Auditor with strong analytical skills. Reporting to the Chief Compliance Officer and working closely with Triton’s product owners, developers and engineers, and internal and external audit teams, this incumbent will be responsible for executing internal audit procedures as it relates to SOX and SOC requirements, and other industry regulation and standards.

REQUIREMENTS:

• BS/BA in accounting or bachelor’s degree in accounting, computer science, information systems, or related field required.
• 1 - 2 years of minimum experience in a related role, in auditing or IT related field.
• Strong audit documentation and organizational skills.
• High proficiency in computer operations, especially Microsoft Word and Excel; and analytical tools, such as Looker, with willingness to expand computer skills.
• Strong analytical, interpersonal, and written/verbal communication skills.
• Strong ability to achieve results through cross-functional, virtual teams, and through independent work.
• Willingness to be flexible and adjust methods to improve efficiencies while still meeting business and audit requirements.
• Ability to handle confidential information discretely and always maintain confidentiality.
• English required. French an asset

• Assist with the evaluation of internal control procedures, including the execution of the test of design and test of operating effectiveness of controls.
• Perform internal audit procedures related to IT general controls, including testing and summarizing results.
• Communicate outcome of internal analyses and procedures to the Chief Compliance Officer and other company stakeholders
• Prepare supporting documentation for periodic internal reviews, and annual audit, SOX and SOC compliance or other industry regulations.
• Contribute to the overall teams’ procedure efficiencies through the use of automation, enhanced analysis and researching best practices in the industry.
• Perform ad hoc reporting and analysis and assist with special projects as needed.