CPKC IS Audit Manager

Position: CPKC IS Audit Manager Role
Take on a leadership position as CPKC's IS Audit Manager, focusing on IT governance, cloud security, and cybersecurity audits. Shape the future of technology audits in rail.

This role involves leading comprehensive IS audits at CPKC, reinforcing safeguards across a transnational rail network. With a primary focus on risk management and compliance, you will drive audits that inform strategic governance decisions. Your leadership in audit methodologies will help modernize CPKC’s internal processes, ensuring robust support against emerging risks in a digital landscape.

Key Responsibilities:

• Develop and execute risk-based IS audit plans

• Conduct comprehensive planning and auditing exercises

• Deliver audits in line with established standards

• Identify and analyze non-compliance during audits

• Communicate findings and facilitate management actions

Requirements:

• Relevant university degree in Computer Science

• 8+ years in technology, with at least 5 in audit

• CISA certification is mandatory; others beneficial

• Familiarity with strategic audit frameworks like ISO and NIST

• Expert knowledge of IT Risk Management practices

Utilize your audit management skills to help CPKC maintain critical infrastructures and support their operational success.
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