It Systems Analyst Iii
By US Tech Solutions At Montreal, Quebec, Canada
Working knowledge or familiarity scripting skills Perl, Python and PowerShell
Pro-actively monitor, manage and improve availability and performance of the production environments and application layers to middleware and databases.
Excellent experience on systems like Windows, UNIX, and Linux
Excellent knowledge of databases like Oracle and SQL
Working experience of IT tools like Geneos, ServiceNow, Autosys, Jenkins, Dynatrace etc.
Working knowledge of file transfer protocols/tools like - CFT, FTP & SFTP
Senior It Auditor Jobs
By Rogers Communications At Calgary, Alberta, Canada
Compile audit findings, offer actionable recommendations, and create detailed reports for management and relevant stakeholders.
Knowledge of IT architecture and network design, operating systems, database management systems, statistics, modelling, and data analytics tools
Review new and existing systems to ensure the adequacy of controls, security, data integrity and transformation issues and project management assessments
Relationship Management – Individual must be able to foster an environment of open & honest communication, feedback & teamwork.
Partner with IT, security, business, and operational teams to address risk areas/vulnerabilities, non-compliance, or other areas of concern.
Fulfil training requirements, adhere to personal development plans, and complete performance reviews within specified timelines.
It Control Auditor/ Tester
By Insight Global At Canada
- Supports change management of varying scope and type; tasks typically focused on execution and sustainment activities.
Location: Remote anywhere in Canada
- 3-6 years of experience in internal risk, audit, compliance, or IT control testing
- Experience assessing internal IT controls
- Strong experience with Microsoft Suite
- Certifications including CIA, CRCM or CISA
It Cybersecurity Auditor Jobs
By Bulletproof, a GLI Company At Regina, Saskatchewan, Canada
Works with clients in defining information security requirements for projects and ensures project compliance to these requirements.
Authors/reviews security architecture for clients and provides recommendations based on best practices or based on regulatory compliance requirements.
Degree in Computer Science, Information Systems, Engineering or related major from an accredited University or equivalent College Diploma and related experience.
CISSP, CISA, CISM, or SANS Certifications
A good understanding of Linux, Windows and network security skills
Excellent written and oral communication skills in English
It Operations Analyst Iii [Td Bank]
By CareerBeacon At Toronto, Ontario, Canada
Effectively handle incident management for outages
Follow change management procedures. ensure proper testing, sign-off, monitoring.
Become a "big believer" in change management discipline.
Ability to work on low to moderately complex tasks under management guidance and supervision
Provide quality service and solutions consistent with objectives and client requirements
Dive into design, review, and integration of all application requirements like functional, security, integration, performance, quality, and operations.
It Senior Internal Auditor
By WorkSafeBC At Richmond, British Columbia, Canada
Experience with audit management software and data analytics are considered assets
A bachelor's degree or master's degree in computer science, management information systems or any related discipline
Supervise and mentor staff and manage client relations when designated as the Auditor in Charge (AIC)
Work collaboratively and also manage conflicts
Manage time and resources efficiently so deadlines and objectives are met
A minimum of three years of experience conducting information systems audits or assessments
It Auditor Or Senior It Auditor (530608)
By California State University, Office of the Chancellor At Chiasson Office, New Brunswick, Canada

IT Auditor or Senior IT Auditor

Out of State Employment Policy

Senior Internal It Auditor
By ClickJobs.io At Toronto, Ontario, Canada

Job Description Seeing beyond numbersº At Laurentian Bank, we believe we can change banking for the better. Founded in Montreal in 1846, Laurentian Bank helps families, businesses and communities ...

It Data Analyst Iii [Td Bank]
By CareerBeacon At Toronto, Ontario, Canada
Implement processes aligned to data management standards, ensure data quality and requirements are embedded in/adhered to within system development deliverables.
Respect TD's technology delivery practices, standards, project management disciplines.
Design, implement reporting platforms (e.g. modeling, ETL, BI framework) and complex ETL frameworks that meet business requirements.
Provide data analysis and requirements within enterprise platform (e.g. Hadoop).
Develop, maintain knowledge of data available from upstream sources and data within various platforms.
Ensure capture of requirements related to data privacy and security, governance and access controls.
It Business Analyst Iii
By Enbridge At Edmonton, Alberta, Canada
4+ years of related experience in Business Relationship Management
Experienced with organizational change, change management, and process improvement.
Drive projects and programs delivery in conjunction with the Enbridge Project Management Office (EPMO)
Work with Business and TIS stakeholders to establish benefits realization plan for expected business benefits.
Provide project delivery assistance to manage stakeholder relationships, monitor deliverables and ensure projects are delivered on time and on budget.
Manage identified issues and proactively identify risks and undertake corrective operational, corporate or technology actions.
It Auditor Jobs
By Finning At Calgary, Alberta, Canada
Develop and enhance skills in data analysis using specified tools to enhance Internal Audit’s testing and reporting capabilities
Perform annual ITGC testing in compliance with C-SOx requirements
Minimum of 3 years of full-time experience in IT audit
Bachelor’s degree in a related field, such as IT, business intelligence, or statistics, or equivalent experience
Knowledge of IT audit methodologies
Experience with IT and controls testing on SAP environments is beneficial
Bilingual It Functional Analyst Iii - Salesforce (Remote)
By Acolad group At Montreal, Quebec, Canada
Bachelor's degree in Computer Science, Information Systems, Business Management, or equivalent experience.
Find creative solutions to improve Salesforce usage and meet business requirements.
Translate Business Requirements into clear instructions for developers.
Design and execute tests based on requirements.
3-5 years of experience as a Salesforce functional analyst.
Lead the analysis, design, and implementation of system components within a team of experts.
It Auditor - Sox
By Procom At Toronto, Ontario, Canada
Strong business and technical acumen, critical thinking abilities, excellent verbal and written communication skills and attention to detail
Skilled in the documentation of audit workpapers in accordance professional standards following SOX / PCAOB / 52-109 / CPAB requirements
Advanced knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations.
10+ years of experience in the areas IT Auditing, IT Controls Assessment, SOX Testing Execution and Supervision
Advanced knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations
Senior IT Auditor - SOX – Mandatory Skills
It Auditor Jobs
By CQ Search Group Ltd. At Canada
• Assist with drafting detailed observations, management letters and finalize reporting documents and working papers
Our client has a 3 year remote contract opportunity for an IT Auditor..............
• Compile a listing of audit evidence requirements and request from the client
• Demonstrated experience with documenting audit work in TeamMate/TeamMate+
NOTE: Applicants must be a Canadian citizen to qualify
• Review previous year’s audit planning memo, audit program, risk assessment, and observations
It Auditor Iii Jobs
By Indotronix Avani Group At Calgary, Alberta, Canada

IT Auditor III - (On site hybrid) Location -Preferred Calgary , open to Edmonton, North York, Chatham Contract role, 12 + months Assesses adherence to IT Standards of various departments within an ...

Are you an experienced Auditor looking for a new challenge? We have an exciting opportunity for an Auditor III to join our team! You will be responsible for conducting financial and operational audits, ensuring compliance with applicable laws and regulations, and providing recommendations for improvement. If you have a passion for accuracy and a commitment to excellence, this could be the perfect job for you!

Overview Auditor III is a professional responsible for conducting financial and operational audits to ensure compliance with internal controls, policies, and procedures. They are responsible for evaluating the accuracy and reliability of financial and operational information, as well as identifying areas of risk and recommending corrective action. Detailed Job Description Auditor III is responsible for performing financial and operational audits to ensure compliance with internal controls, policies, and procedures. They are responsible for evaluating the accuracy and reliability of financial and operational information, as well as identifying areas of risk and recommending corrective action. They must be able to analyze and interpret financial data, prepare audit reports, and present findings to management. They must also be able to develop and maintain effective working relationships with internal and external stakeholders. Job Skills Required
• Knowledge of accounting principles and auditing standards
• Ability to analyze and interpret financial data
• Strong problem-solving and critical thinking skills
• Excellent written and verbal communication skills
• Proficiency in Microsoft Office Suite
• Ability to work independently and as part of a team
• Ability to manage multiple tasks and prioritize workload
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in auditing or accounting
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of internal controls and risk management
Job Knowledge Auditor III must have a thorough understanding of accounting principles and auditing standards, as well as knowledge of Generally Accepted Accounting Principles (GAAP). They must also have knowledge of internal controls and risk management. Job Experience Auditor III must have at least 5 years of experience in auditing or accounting. Job Responsibilities
• Conduct financial and operational audits to ensure compliance with internal controls, policies, and procedures
• Evaluate the accuracy and reliability of financial and operational information
• Identify areas of risk and recommend corrective action
• Analyze and interpret financial data
• Prepare audit reports and present findings to management
• Develop and maintain effective working relationships with internal and external stakeholders