Description

Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.

For over 25 years, we have dedicated every day to the happiness of retirees.

Human Focus – Creativity - Excellence

We’re seeking individuals with a purpose and passion for life and who are looking for meaningful work that will make a real difference. Join our team today!

This is a Hybrid role with the expectation to be in the office 3 days a week.

Reporting to the National Manager, IT Audit, the IT Risk Administrator will co-ordinate and assist with IT audit assessment processes and reporting requirements to ensure effective operation of SOX IT General Controls (ITGC), and Change Management. The IT Risk Administrator will participate in IT Governance related tasks such as updates to the IT Policies and Procedures.

Key Outcomes:

• Regular IT SOX control assessments are complete and accurate;
• Change Management controls and processes are meeting defined requirements; and
• IT Policies and Procedures are updated as required.

Key Responsibilities:

• Support the National Manager, IT Audit to ensure effective operation of IT general controls and Change Management controls;
• Perform and report monthly or quarterly internal assessments on key IT Audit controls;
• Prepare, distribute, and coordinate change monitoring reports review;
• Participate in the execution of quarterly key IT Controls;
• Monitor, perform quality assessments and follow-up on IT change requests;
• Assist other IT Risk Administrator to prepare for and lead weekly Change Advisory Board (CAB) meetings when needed;
• Perform routine IT Security Operations assessments and assist with IT Security audits;
• Co-ordinate IT Policies/Procedures reviews. Draft IT Policy updates;
• Uphold and promote the organization’s values and philosophy relating particularly to ethics, morality, and integrity as set out in Cogir’s Code of Conduct
• Other duties as assigned.

Required Education, Credentials and Experience:

• 1-3 years employment in an audit related position;
• Ideally holding a recognized entry level IT audit related certificate or certification;
• Knowledge of financial and IT SOX (Sarbanes Oxley) audit controls;
• Knowledge of IT Change Management frameworks and controls;
• Effective time management skills to meet tight timelines;
• Methodical, analytical, and organized. Detailed oriented communicator;
• Intermediate to expert experience with Microsoft Excel;
• Ability to take initiative, work independently in a physical and virtual team setting;
• Strong sense of curiosity, naturally suspicious and risk-based thinker;
• Ability to speak and communicate effectively with peers and management; and
• Ability to write clear and concise documentation.

Cogir is committed to ensuring that all employment practices are inclusive. As an organization we are committed to providing and arranging accommodation for candidates upon request.