If you are looking for an opportunity to showcase your I&IT auditing and risk management expertise, consider joining our audit team. Our I&IT audit professionals work on diverse audit and consulting assignments spanning a broad range of I&IT areas and Ministries across the Ontario Public Service. Our work is client focused and directly contributes to improved business outcomes and results for our clients.The Ontario Public Service is recognized as one of Canada's Top 100 Employers, one of Greater Toronto's Top Employers, and one of Canada's Best Diversity Employers.What can I expect to do in this role?You will:• plan, lead, coordinate and conduct complex I&IT audits and consulting assignments• assess internal controls and processes in the areas of IT governance, systems under development, IT project management, IT operations and information, infrastructure and network security• provide technical expertise and support on major systems development projects including the development, use and evaluation of risk management and control strategies• prepare reports and communicate audit findingsHow do I qualify?Technical Knowledge and ExperienceYou have: • demonstrated experience conducting a broad range of complex I&IT audits and consulting engagements• knowledge of and experience in generally accepted auditing standards, practices, methodologies (including risk management strategies, control strategies, structures and systems)• experience in developing and utilizing innovative I&IT auditing techniques for risk and control assessments• knowledge and experience in systems development methodologies and practices • an understanding of current and emerging technology and related issues to utilize knowledge in the areas of: systems under development, information security, emerging technologies, e-commerce, telecommunications and networks, computer operations and existing applicationsProject Management SkillsYou have:• experience leading and conducting assessments of complex business processes and operations• experience in conducting and managing complex I&IT audit projects• the ability to adapt to changing priorities and circumstances, handle concurrent projects, meet deadlines and manage projects within budgetRelationship Management, Consultation and Negotiation SkillsYou have: • relationship management skills to build and sustain positive relationships with clients and project teams, and network with ministry management and cluster colleagues• consultation skills to provide technical expertise and support on major systems development projects and to present senior management with significant risk and control issues• negotiation skills to negotiate recommendations and action plans with clients for complex audit projectsCommunication SkillsYou can:• apply oral communication skills in conducting briefings and presentations with all levels of management• develop written audit reports and briefing materials, technical reports and issues analysis correspondence that are clear, concise and effectively communicate important issues to clientsAnalytical and Problem Solving SkillsYou can:• apply analytical skills and utilize data extraction software tools to evaluate internal controls, identify control weaknesses, risks and impacts• apply problem solving skills to develop solutions for clients and identify process improvement opportunities
Job advertisements for positions that have been designated bilingual will be provided in both English and French on the website. Positions that are not designated bilingual are not translated and are displayed in English only on both the English and French versions of the website.
Les annonces d'emploi pour les postes désignés bilingues sont publiées en anglais et en français sur le site Web. Les annonces pour les postes qui ne sont pas désignés bilingues ne sont pas traduites et elles figurent en anglais seulement, tant dans la version française que dans la version anglaise du site.
The Ontario Public Service is an inclusive employer.
Accommodation is available under the Ontario Human Rights Code.
Note: The only website where you can apply on-line for positions with the Ontario Public Service is http://www.gojobs.gov.on.ca
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Queen's Printer for Ontario, 2007
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