Senior IT Auditor

Senior IT Auditor Markham, ON

Amphenol Communications Solutions (ACS), a division of Amphenol Corporation, is a world leader in interconnect solutions for Communications, Mobile, RF, Optics, and Commercial electronics markets. Amphenol Corporation is one of the world's largest designers and manufacturers of electrical, electronic and fiber optic connectors and interconnect systems, antennas, sensors, sensor-based products and coaxial and high-speed specialty cable. ACS has an expansive global presence in research and development, manufacturing, and sales.

We design and manufacture a wide range of innovative connectors as well as cable assemblies for diverse applications, including server, storage, data center, mobile, RF, networking, industrial, business equipment, and automotive.

Amphenol's High Speed IO Connectors and Over Pass Solutions Business Unit is a market leader in high-speed, high-bandwidth interconnect solutions used in servers, storage, networking equipment, and data center infrastructure. Our products enable reliable, low-loss data transmission in some of the world's most advanced IT and Datacom platforms, helping power the technology behind leading Tier 1 OEMs. With global design, sales, and manufacturing teams, we are growing quickly and continuing to invest in our people and products.

This role is a chance to make a real impact as part of a collaborative, fast-moving team within Amphenol's decentralized culture, where ideas are heard, initiative is encouraged, and teams are empowered to make decisions with clear accountability.

We are currently seeking a Senior IT Auditor who is sharp, detail-oriented, and responsible for working with our operations team to ensure our software, hardware, and overall computer systems comply with IT SOX audit requirements.

You will need to stay up to date on the latest methodologies, be meticulous in your problem-solving, and, at times, work effectively under pressure.

• Assist the Senior Audit Manager in executing an integrated, value-adding IT audit function through IT General Controls.
• Execute global, system-wide risk management functions within the information security program to ensure risks are identified and monitored.
• Conduct individual IT audit engagements, including operational audits and SOX testing in the APAC region. This includes planning, performing, and analyzing audit results using an integrated audit approach focused on high-risk areas, and reviewing both IT operational and cybersecurity controls.

• Assist the Senior Audit Manager in creating and performing entity-level risk assessments.
• Understand potential risks in processes and cybersecurity across each business unit.

• Schedule IT audits and other projects based on available resources, business unit needs, and organizational priorities.
• Design and execute appropriate risk-based audit procedures and work plans to ensure audit objectives are achieved.

• Collaborate with local staff (internal and/or co-sourced) and management at all levels to understand business operations.
• Recommend programmatic and technical directions, operating with a high degree of independence in matters related to security incident investigation, risk analysis, and compliance measures.
• Assess and evaluate the adequacy of security controls for global information and technology systems, and provide recommendations to management.
• Schedule and conduct detailed audits of IT systems and infrastructure to ensure systems are secure and support business processes.
• Ensure workpaper documentation supports audit conclusions.
• Audit controls over existing systems to ensure full compliance with regulatory guidance and internal policies and procedures.

• Prepare and present final audit reports to local and senior management, highlighting identified risks, process weaknesses, and recommended mitigation strategies.
• Evaluate action plans and process improvement opportunities with local management.
• Manage the IT audit findings log to ensure appropriate follow-up and implementation of management action plans. Escalate discrepancies to corporate…