OnX is a leading data center infrastructure and application provider that serves businesses, health care organizations, and government agencies across Canada. From Unified Communications to Cloud Services and beyond, OnX combines deep technical expertise with a full suite of flexible technology solutions that drive business outcomes, improve operational efficiency, mitigate risk, and reduce costs for its clients. For more information, please visit
www.onx.com.
Responsibilities:
• Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
• Conduct efficient and effective IT audit procedures.
• Support requirements for audits such as SOX, SOC I Type II, SOC II Type II, PCI DSS 3.2, CSAE 34-16 SOC 1 and II audits
• Communicate complex technical issues in simplified terms to the relevant staff.
• Perform regular audit testing and provide recommendations.
• Review, evaluate and test application controls.
• Provide recommendations and guidance on identified security and control risks.
• Develop a strong understanding of business and system processes.
• Support root cause analysis for system and/or network security breaches.
• Work with team on planning, implementation and monitoring of security measures for the protection of the organization’s data, systems and networks.
• Participate in the change management process.
• Work with team to test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.
IT Auditor Requirements:
• A degree in Information Technology/Computer Information Systems or related
• Certified Information Systems Auditor (CISA) (essential).
• Background with SOx (ideally NI5/SOx) audit with an emphasis on all Information Technology General Controls (ITGCs) including but not limited to access management, change management, computer operations and system development life cycle (SDLC).
• 2 years of work experience as an IT Auditor.
• Experience with Firewalls (functionality and maintenance), Office 365 Security, VSX and Endpoint Security.
• Financial and IT application experience (SAP, QAD, MFGPro, Peoplesoft and Hyperion).
• Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.
• Clear understanding of IT audit methodologies.
• Ability to work under pressure in a fast-paced environment.
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Great awareness of cyber security trends and hacking techniques.
No unsolicited agency referrals please. For a listing of all opportunities at OnX, please go to www.onx.com/careers. To be considered for this opportunity, please "Apply" online. Thank you!
In compliance with Canadian Employment Standards all qualified applicants are considered for all positions without regards to race, ancestry, place of origin, color, ethnic origin, citizenship, creed, sex, sex orientation, age, record offences, marital status, family status, disability, or any other status protected by law.
OnX provides reasonable accommodations for qualifying individuals with disabilities in our job application and interview procedures. If you would like to request an accommodation for any part of the application and/or interview process, please contact our HR Compliance Department at 1-513-841-6310 or send an email to recruiting@cinbell.com.
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