IT Audit Intern

2 weeks ago

Burlington, Ontario, Canada Cogeco Full time
Notre culture vous élève - il n'y a pas d'ego sur le chemin. Notre objectif commun? Nous voulons tous gagner pour nos clients. Nous visons à être toujours évolutifs, dynamiques et ambitieux. Nous croyons au pouvoir des connexions authentiques.

Chaque employé fait partie de ce qui nous rend uniques sur le marché:
agiles et dévoués.

Type d'horaire:
Stagiaire (Durée déterminée) (Stagiaire)

Description d'emploi:


The intern will support the IT audit team in all matters relating to the testing of IT general controls (ITGCs) carried out as part of the certification of financial statements and the Bill C-198 compliance (review of internal controls to protect investors by improving the accuracy and reliability of corporate disclosure).


Under the direct supervision of the IT audit director, the intern will be in charge of supporting the IT auditor in the execution of year end testing.

As such, the intern will be trained beforehand in order to prepare him or her in the execution of part of the tests and to help him or her to document their testing spreadsheets.

A first level of review of his or her work will be carried out by the IT auditor and will then be reviewed by the IT audit director.

As part of his or her tests, the intern will be required to test IT controls on accesses, backups and changes to the systems retained within the scope of the C-198.

Finally, the intern may assist and perform internal audit work under limited supervision of the Lead Cyber Auditor. Therefore autonomy and prior experience is favored.

MAIN RESPONSIBILITIES:


Under supervision execute walkthroughs and operational effectiveness tests on IT general controls (ITGCs) in accordance with the previously determined C-198 test strategy.

The testing may be addressing controls evaluation on some of the following topics.

  • Logical Access Management
  • Change Management to Financial systems
  • Backup of Financial systems
Participate to IT Internal Audit mandates

REQUIREMENTS:

  • ACADEMIC TRAINING
  • Bachelor degree studies in Finance / Accounting, Computer Science or Administration
  • WORK EXPERIENCE
  • Big 4 compliance work on IT controls
  • Business Continuity and Disaster Recovery
  • SPECIFIC SKILLS
  • Language: english (proficient in speaking and writing);
  • Excellent judgment, analytical mind and rigor ;
  • Autonomy and great sense of initiative ;
  • Confidence and curiosity ;
  • Listening and openness;
  • Teamwork and collaboration

Emplacement:
Burlington, ON

Société:
Cogeco Communications Inc.


Chez Cogeco, nous savons que des origines, des points de vue et des croyances différentes peuvent apporter une valeur inestimable à notre entreprise.

Cette diversité renforce notre capacité à imaginer, à innover et à nous développer en tant qu'entreprise.

Nous nous engageons donc à faire tout ce qui est en notre pouvoir pour créer un milieu d'appartenance plus diversifié et inclusif.


En créant une culture où tous nos collègues peuvent donner le meilleur d'eux-mêmes au travail, nous faisons notre part pour construire un lieu de travail et un monde plus équitables.

Du développement professionnel à la sécurité personnelle, Cogeco s'efforce constamment de créer un environnement qui accueille et enrichit tout le monde.

Nous faisons de la santé et du bien-être de nos collègues l'une de nos plus grandes priorités, car nous savons que des employés engagés et appréciés sont synonymes d'une meilleure expérience globale pour nos clients.

Si vous avez besoin de mesures d'adaptation, quelles qu'elles soient, en ce qui concerne notre processus de recrutement, veuillez nous contacter en toute confidentialité à

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