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Senior It Audit Analyst Jobs

Audit Analyst Jobs
By Toyota Credit Canada Inc. At Markham, Ontario, Canada
Strong attention to detail, analytical and time management skills.
Collaborate with management, executives and other stakeholders across the organization to complete audit tasks/initiatives and to become a trusted business partner.
Automotive finance experience an asset.
Work collaboratively with Manager, Internal Audit and process owners to solve problems in a practical and efficient way.
Generate data and prepare various reports using SQL query writing, Excel, Tableau as requested by the Manager,Internal Audit.
·Assist the Manager, Internal Audit in completing internal audits determined by the Annual Audit Plan.
Senior Compliance Analyst - Market Conduct Audit
By Equitable Life of Canada At Waterloo, Ontario, Canada
Strong organization skills and well-developed project management skills
Advanced-level knowledge of Microsoft Access (VBA, macros, general troubleshooting skills)
Degree or diploma in Computer Science or related field, or equivalent combination of education and work experience
Business Analyst Certification or significant previous experience as a BA preferred.
Advanced-level knowledge of Microsoft Excel (macros, v-lookups, and pivot tables)
Strong conceptual skills and ability to exercise flexibility and judgment in a changing environment
Senior Consultant - It Audit, Technology Risk Consulting
By KPMG Canada At Calgary, Alberta, Canada
Review new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues and project management assessment.
Perform IT Project Risk Management and Independent Quality Assurance.
Strong understanding and experience with IT General Controls
Strong experience with controls-based audits and IT attestations (e.g., CSAE 3416 or SSAE 18 or AICPA SOC 2) is an asset.
Experience in the testing of controls in different IT environments.
Experience within an external audit practice.
Technology Risk Analyst / It Audit
By Compunnel Inc. At Toronto, Ontario, Canada
• Professional certification(s) related to audit or information risk management such as CISA, CISSP, CISM, CISA, GIAC, CRISC preferred
• Strong understanding of controls, audit and risk management
• Research, learn, and apply knowledge to keep up with next-generation technologies in the environment and promote credibility with our partners
• Strong Data analysis skills
• 3+ years of Technology Audit, SOX IT Audit or Technology RCSA experience
• Experience with reviewing Processes, identifying risks and mapping controls to the risks.
Senior Associate, It, Application Analyst
By MUFG Investor Services At Toronto, Ontario, Canada
Document IT user procedures around IT Change Management & business user procedures while effectively supporting user training,
Advanced business process and business analysis knowledge as well as financial and business acumen skills,
Exposure and understanding of Application/Database infrastructure setup and management.
Support Project Managers in ongoing initiatives related to the Core Banking Solutions,
Examinations and Audits - Respond to requirement from regulators and auditors to provide appropriate support for information requests.
Exposure and understanding of Oracle DB, Oracle SQL, PL/SQL, Java experience,
Audit Risk Analyst Jobs
By Recruit Action inc. At Markham, Ontario, Canada
Provide support and coordination of risk management activities through collaboration with second line risk and governance teams and Internal Audit.
Support the business in training and guidance on the operational risk and control management framework and methodology.
Diploma or degree in business, economics, finance or other related field or equivalent experience.
A focus on work-life balance to ensure your wellbeing and productivity - This position offers a hybrid work arrangement.
Solid relationship building and collaboration skills.
Hourly salary from $58/h to $66/h
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
Audit Analyst, It Infrastructure
By BMO At Toronto, Ontario, Canada
Actively monitors change management initiatives and identifies potential risks.
Broader work or accountabilities may be assigned as needed. Qualifications:
Technical proficiency gained through education and/or business experience.
Maintains and enhances professional audit qualifications in line with industry standards.
Verbal & written communication skills - In-depth.
Collaboration & team skills - In-depth.
Manager It Audit & Data Analytics - En
By Sobeys At Mississauga, Ontario, Canada
Demonstrate strong planning, project management and organizational skills
Perform regular follow up with action plan owners to ensure management’s timely completion of remedial action plans
Prepare formal audit/review reports and communicate audit findings and recommendations to all levels of IT Management and leadership clearly and concisely
Perform regular follow up with action owners to ensure management’s timely completion of the remediation action plans
Undergraduate Degree in an Information Technology related field such as IT Systems, Computer Science, IT Management or Data Analytics.
Experience auditing large enterprise IT implementations with knowledge of project methodologies, risks and controls
Senior It Application Analyst - Hybrid
By Citi At Mississauga, Ontario, Canada
Knowledge of service management (ITIL) with previous working experience in process improvements
Ensure application adherence to other information security requirements such as password controls and key management
Experience in information security, or risk management
Experience in standard incident management, problem management and PPM tools
Ensure application adherence to Identity and access management policies of internal and external IT systems
Manage and track application open source vulnerabilities
Senior It Analyst, Service Management
By CPP Investments | Investissements RPC At Toronto, Ontario, Canada
Work closely with the management team to mature operational practices
1-2 years of experience working in Windows and Linux server environments with knowledge of systems and application services
Experience in technical writing for creating and maintaining concise Knowledge Base articles.
A flexible/hybrid work environment combining in office collaboration and remote working
Demonstrate technical leadership by proposing advancements with tangible business benefits to CPP Investments' IT portfolio
3-6 years of relevant professional experience
Senior It Operations Analyst
By RBC At Mississauga, Ontario, Canada
A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
Review and Approve Change Insurance LOB records to ensure they are in line with Enterprise standards
Verify and approve Firecall Requests for Insurance.
Conduct post incident reviews\lessons learned after resolution.
Create, enhance and update reports using ServiceNow (i.e SLA, Changes not closed.. etc)
Attend numerous meetings representing RBC Insurance IT
Senior Network Analyst It
By Agropur At Longueuil, Quebec, Canada
Les certifications en réseau, cloud ou sécurité sont considérées comme un atout.
Régime d’assurances collectives flexibles incluant un service de télémédecine;
Possibilité d'investir en toi (développement de carrière, etc.);
Régime de retraite avec contributions de l’entreprise.
Jouer le rôle d'expert en la matière et de mentor pour les autres membres de l'équipe.
Fournir une expertise technique sur des plates-formes/services/produits spécifiques en vue d'une intégration et d'un fonctionnement réussis des plates-formes/services/produits dans le réseau.
Senior It Financial Analyst
By WSP in Canada At Toronto, Ontario, Canada
Institute suitable financial management practices by improving current processes
Manage and oversee IT budgets process (Capex and Opex).
Bachelor’s degree with strong Financial background and knowledge of IT cost drivers.
Working knowledge of English and French would be a key asset.
10+ years of experience in financial processes / 7+ years of experience in IT processes.
Experience developing budgets, forecasts, and effectively monitoring them.
Senior It Analyst - Cyberark
By Vaco At Montreal, Quebec, Canada

Duration: 6 months Renewable: Yes Possibility of permanency: Yes Remote work: Hybrid - 2 days per quarter in the office Bilingualism: (French/English - Requested Level) Senior IT Analyst - ...

Senior It Quality Analyst - Hybrid
By Citi At Mississauga, Ontario, Canada
Experience with gathering requirements as a Business Analyst.
Proficient with test management and defect tracking tools and associated reports
Analyze specific requirements, watching for gaps; they also participate in story creation to ensure that acceptance criteria are sufficiently clear.
5 to 8 years plus of hands-on experience in testing and test coordination.
Proven experience in leading coordination of UAT cycle on business-critical applications.
Financial Product knowledge, Derivatives being a distinct advantage.
Audit Analyst Jobs
By Schneider Electric At Mississauga, Ontario, Canada
Strong written and oral communication skills. Ability to prepare and present formal written audit reports to management
Work closely with IT teams, price management teams, marketing teams, sales and operations teams to achieve business objectives
Review corporate policies and procedures according to regulatory requirements
Strong Microsoft Office skills, especially Excel and PowerPoint
Analytical skills and ability to summarize and present information
What qualifications will make you successful?
Health Information Services, Im/It-His Director - Clinical Documentation, Audit & Reporting
By Nova Scotia Health Authority At Halifax, Nova Scotia, Canada
Thorough knowledge and experience of the CIHI Management Information System (MIS).
Project Management Professional (PMP) and/or organizational change management certification an asset.
Health Law / Risk Management Course Work and Experience.
Thorough knowledge of the roles within the health care system and the emerging trends in the management of health care delivery.
Knowledge of e-health strategies and its role in information management and technology
Current registration with the Canadian College of Health Information Management (CHIMA) is required.
Senior It Analyst (It System Analyst / Api Developer)
By Hydro One At Markham, Ontario, Canada
Within the general context of the job responsibilities, make suggestions to supervisor on how to improve effectiveness and efficiency.
Requires practical knowledge of the daily technical and operational process of both the head office and field organization.
Experience in working to demanding deadlines, high workload, and some degree of conflicting priorities to seek alignment and process improvement.
Detailed understanding and experience managing IT Services and IT Operations.
Detailed experience operating and developing api, integrations, databases and systems.
Perform other duties as required.
Manager, It Audit Jobs
By dentalcorp At Toronto, Ontario, Canada
Experience and knowledge with all aspects of IT, corporate accounting, internal audit, and financial management.
Present audit findings to senior management, executives, and external auditors.
Provide oversight, direction, and skills development of Senior IT Auditors.
Post-Secondary Education in Accounting or Commerce.
Knowledge of Sarbanes-Oxley internal controls, IT COBIT framework, and COSO internal controls integrated framework.
ERP experience with NetSuite and Workday an asset.