IT Asset Management Technician

3 weeks ago

Toronto ON, Canada Lannick Full time

Our client is a 100% Canadian-owned commercial insurance provider. It is a part of the client’s Financial Corporation family of brands, which is wholly owned by Fairfax Holdings Limited. With regional offices across Canada, the Company’s experienced underwriters and claims personnel work around the clock to serve customers in a wide range of sectors. Working with the best broker network across the country, they focus on understanding the needs of their customers and offering innovative solutions that mitigate risk and make a difference to their success.
Humble, down to earth, very intelligent workforce with “everyone helps each other” attitude
We are invested in helping you grow in your career through education assistance, internal mobility, and mentoring programs
NBFC cares about the community and supports the causes you believe in with donation matching and team volunteer days
Developing annual SOX plan pertaining to internal controls over business and financial systems, applications, and infrastructure
Collaborating with IT governance in the updating of process documentation and control descriptions
Reviewing and updating IT audit test plans to ensure key risks are addressed
Completing testing of IT controls including preparation of working papers outlining test plans, fieldwork, and documentation of outcomes
Leading IT operational audits to examine the efficiency and effectiveness of processes to mitigate key IT risks as outlined in the Internal Audit Plan in areas such as governance, risk management, infrastructure, security, asset management, cloud environments, and third-party risk
Maintaining quality of audit processes and documentation in accordance with the IPPF
Minimum 5-7 years of experience in IT auditing.

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