Airlines IT

Description:

Looking for a great place to work? A place where an award-winning culture means empowerment, teamwork and a passion for what you do? Then think WestJet. It's a great place to land.



WestJet is an organization recognized by its delivery of a remarkable guest experience resulting in us achieving over $3B in sales. In order for our best-in-class airline to be this successful, we require the skills and talents of professionals like you to ensure our ongoing growth. In an industry that is dominated by legacy competitors, you have the opportunity to build your career with an organization driven by progressive strategies, leadership and practices. If you are looking to break out of the status quo by joining a company with a strong growth plan, which consistently ranks as one of the most profitable airlines in the world, and which has a vision to be a top five international airline, WestJet is the place for you!





Senior Internal IT Auditor



Reporting to the Manager IT Audit, Audit & Advisory Services, this position is responsible for performing all aspects of business impact/risk assessments and documentation related to Information Systems (IS), integrated audits and projects.

Description:



Key participant in planning and conducting annual business and IT risk assessment
Work closely with financial/operational auditors to achieve audit objectives defined by the annual audit plan.
Perform testing of systems related controls as per C-SOX and equivalent legislative and industry requirements
Use CAAT tools to perform analytical procedures to achieve audit objectives
Evaluate security of various systems infrastructure components such as operating systems, applications and database management systems
Plan and develop audit scope, work program and draft audit reports.
Draft and present report to management with little revision
Be an active member of the audit team; willing to brainstorm issues, complete ad-hoc requests, and be flexible in completing any piece of the audit assignment
Work on special projects and perform other responsibilities / tasks as assigned
Develop and maintain effective business partner relationships (internal & external)
Adheres to WestJet business principles, safety, information security policies and training requirements
Travel time – 10% (third party & operational audits)

Requirements:

Qualifications:

Post- secondary education in Information Systems Auditing, Management Information systems, Computer Information Systems or equivalent
Minimum 5 years of experience in at least two of the following areas:
IT Control Assessments
Control Rationalization
Data Analysis
ERP
IT Governance
IT Security


Key Competencies:



Designation: CISA, CISM, CISSP, CRISC (Minimum of one)
Standards & Frameworks : COBIT, COSO, PCI-DSS, ITIL , CMMI, SSAE 16, CICA 5970, PIPA and PIPEDA
Technologies, Tools & Methodologies: Windows, Unix, Oracle, SQL, Active directory, ACL & BCP/DRP
Soft Skills: Analytical, business focus/strategic thinking, adaptability/managing change, problem solving/ decision making, collaboration and teamwork
Must have strong communication skills, both written and verbal
Experience in airline industry is considered added advantage





We would like to thank all applicants in advance for their interest in WestJet. We believe in enriching the lives of everyone in WestJet's world and encourage applications from all qualified individuals. If you inspire greater creativity and innovation towards reaching new altitudes and meet the qualifications for the position in which you are interested, we welcome you to complete an online application. WestJet is a great place to land - powered by Talent and Growth.



At WestJet, the safety and security of our people and our guests is a core value and at the heart of what we do. As safety and security is a shared responsibility, it is expected that you will utilize safe work practices to ensure your well-being and the safety of others.

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