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It Internal Auditort Jobs

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
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 ...

Mixologist (Internal) Jobs
By Drinkfill At Vancouver, British Columbia, Canada
Develop knowledge and skills to bring our offering to the fore-front of beverage culture
Experience as a mixologist or bartender at a leading beverage establishment
Experience in how to create various flavours, texture, body and other beverage aspects
Cultivating tenderness, belonging and compassion
Obsess over flavour, body, temperature, etc… of the beverages
Know the beverage landscape from incumbent to trends to hidden gaps
Senior Analyst, It Internal Control
By Canopy Growth Corporation At Toronto, Ontario, Canada
Supporting management in the development of remediation plans for control improvements
Providing advice and recommendations to management on risk management, process improvement and internal controls
Assisting in preparing ICFR status updates and monitoring reports to management
Maintaining relationships with management and staff
Bachelor’s degree in Computer Science, Finance, Business or Accounting
3+ years of experience in IT testing for ICFR, SOX or other compliance programs
Internal Assurance Partner Jobs
By ATB Financial At Edmonton, Alberta, Canada
Strong verbal and written communication skills to effectively communicate with stakeholders at all levels, including senior management.
Successful completion of a post secondary degree, an information systems or technology, graduate business, finance or management degree an asset
Develop and implement audit programs and techniques to assess the effectiveness of risk management, control and governance processes.
Audit follow-up on management commitment and plans to address audit concerns
Strong demonstration of stakeholder management, proactive communication and active listening.
Knowledge of audit methodology, leading practices and approaches.
Internal Assurance Partner Jobs
By ATB Financial At Calgary, Alberta, Canada
Strong verbal and written communication skills to effectively communicate with stakeholders at all levels, including senior management.
Successful completion of a post secondary degree, an information systems or technology, graduate business, finance or management degree an asset
Develop and implement audit programs and techniques to assess the effectiveness of risk management, control and governance processes.
Audit follow-up on management commitment and plans to address audit concerns
Strong demonstration of stakeholder management, proactive communication and active listening.
Knowledge of audit methodology, leading practices and approaches.
Internal Controls Senior It Analyst - Sox Compliance
By American Express Global Business Travel At Greater Montreal Metropolitan Area, Canada
Professional demeanor with ability to interact with all levels of management
Identify control deficiencies and ensure timely communication to Manager, SOX Compliance
Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards and COBIT
Chartered Accountant, Certified Public Accountant (CPA), and Certified Information Systems Auditor (CISA), or equivalent certification required
Experience in testing IT General Controls and IT Automated Controls, with sound understanding of IT infrastructure and applications
3+ years in a public accounting firm or public company with internal or external ICFR IT audit experience

Are you looking for an exciting opportunity to use your internal audit skills to make a real difference? Join our team as an Internal Auditor and help us ensure that our organization is operating efficiently and effectively! You will be responsible for evaluating internal controls, assessing risk, and providing recommendations to improve processes. With your expertise, you will help us create a culture of compliance and accountability. Don't miss out on this chance to make a lasting impact!

An IT Internal Auditor is responsible for assessing the effectiveness of an organization's internal controls, processes, and procedures. They review financial records, evaluate risk management strategies, and ensure compliance with applicable laws and regulations. They also provide recommendations for improvement and help to ensure that the organization is operating efficiently and effectively. To become an IT Internal Auditor, you will need to have a strong understanding of accounting principles, financial analysis, and IT systems. You should also have excellent communication and problem-solving skills. Additionally, you should have a bachelor's degree in accounting, finance, or a related field.