Senior IT Compliance 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 OverPass 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 Internal 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.

Responsibilities Include:

• 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.

Risk Assessment:

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

IT Audit Planning:

• 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.

IT Audit Execution:

• 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.

Analysis and Reporting:

• 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 management as needed.
• Develop project plans, work programs, evaluate system controls, document results, and communicate findings to management.
• Review audit conclusions with IT and Audit Management, and assist in preparing formal audit reports outlining scope, conclusions, and recommendations.
• Monitor the status of corrective actions taken to address deficiencies.
• Conduct advanced penetration and vulnerability testing to identify security weaknesses.
• Plan, implement, manage, monitor, and upgrade security measures to protect organizational data, systems, and networks.
• Troubleshoot security and network issues, including responding to system breaches.
• Build and maintain strong partnerships with management to develop and sustain cost-effective and efficient IT internal controls.
• Review compliance with applicable laws and regulations.

Qualifications:

• 3 to 5 years of advanced IT audit experience, with strong expertise in information security.
• Ability to multitask in a fast-paced, dynamic environment.
• Strong analytical skills, including the ability to identify trends, issues, and root causes, and collaborate on solutions.
• Excellent written and verbal communication skills in English.
• Bachelor's degree in Information Systems, Computer Science, IT, or a related field.
• Knowledge of information security risk management frameworks and compliance practices.
• Experience responding to, analyzing, and communicating information security incidents.
• Strong interpersonal, communication, and presentation skills, including formal report writing experience.
• High attention to detail, strong QA skills, forward-thinking mindset, and proactive problem-solving abilities.
• Experience with hardware, software, networks, data centers, systems, and other cybersecurity-related areas.
• CISA or CISSP certification is an asset.
• Strong sense of responsibility and excellent time management skills.
• Willingness to travel as required.

WHY WORK FOR US?

Competitive Compensation package- We offer a competitive compensation package, including competitive salaries, progressive employee incentive plans, retirement plans, comprehensive benefits.

Opportunity for Global Impact- Make a tangible contribution within the organization, by shaping the company's technological future. Lead projects with international scope, gaining exposure to diverse markets and cultures.

Growth and Advancement: Our company is on an accelerated growth trajectory and that translates to growth and advancement opportunities for our team, including access to training and development and education allowances.

Autonomy and Ownership- Be part of a dynamic environment where your ideas are valued and you can take ownership of projects and initiatives, fostering a sense of accountability and accomplishment

Commitment to Diversity: Amphenol is committed to fostering a culture of inclusion and belonging where individuals of all backgrounds can thrive and contribute their unique and valuable perspective.

Rewards, Benefits and incentives- Participate in our progressive employee incentive plans, retirement plan and generous benefits package that includes health, dental, vision & traveler's insurance as well as a Health Care Spending Account.

Amazing team- Work with motivated, passionate teammates in a collaborative culture where cross-functional teamwork is encouraged.

Come join the Amphenol family!

The base salary range for this position is $90,000 - $115,000 annually. In determining the rate of pay, Amphenol considers a variety of nondiscriminatory factors, including but not limited to geographic location, relevant industry experience, qualifications, skills, and education. It would be rare for an individual to be hired at or near the top of the range for a given role. Base salary is one facet of Amphenol's total rewards package which includes participation in our comprehensive benefits program with medical, dental, and vision benefits, vacation, sick leave, paid holidays, life insurance, short/long term disability, and membership in our Defined Contribution Pension Plan.

Amphenol Corporation is proud of our reputation as an excellent employer. Our main focus is to provide the highest level of support and responsiveness to both our employees and our customers. Amphenol Corporation offers the opportunity for career growth within a global organization. We believe that Amphenol Corporation is unique in that every employee, regardless of his or her position, has the ability to positively impact the business.

Amphenol is an "Equal Opportunity Employer" - Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin

For additional company information please visit our website at https://www.amphenol-cs.com/