Current jobs related to Information Systems Auditor - Winnipeg, Manitoba - The Boyd Group
-
Senior Auditor
3 days ago
Winnipeg, Manitoba, Canada Manitoba Government Full timeJoin Our Team as a Senior AuditorThe Office of the Auditor General (OAG) is an independent office of the Legislative Assembly, established under The Auditor General Act. Our mission is to provide independent information, advice, and assurance on government operations and the management of public funds.About the RoleWe are seeking a highly skilled Senior...
-
Senior Auditor
2 days ago
Winnipeg, Manitoba, Canada Manitoba Government Full timeJoin Our Team as a Senior AuditorThe Office of the Auditor General (OAG) is an independent office of the Legislative Assembly, established under The Auditor General Act. Our mission is to provide independent information, advice, and assurance on government operations and the management of public funds.About the RoleWe are seeking a highly skilled Senior...
-
Senior Internal Auditor
3 weeks ago
Winnipeg, Manitoba, Canada Standard Aero Full timeBuild an Aviation Career You're Proud Of At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for...
-
Senior Internal Auditor
3 weeks ago
Winnipeg, Manitoba, Canada Standard Aero Full timeAbout the RoleWe are seeking an experienced Internal Auditor to join our dynamic multinational group at Standard Aero. As a key member of our Internal Audit team, you will play a critical role in supporting a highly effective internal control environment.Key ResponsibilitiesConduct operational, financial, and information systems audits to review the...
-
Environmental Compliance Auditor
1 month ago
Winnipeg, Manitoba, Canada Manitoba Hydro Full timeEnvironmental Compliance Auditor at Manitoba Hydro This position is designed for individuals with a strong background in environmental management and auditing. The successful candidate will be engaged in a variety of tasks that support assurance and consulting projects. As part of the Internal Audit Division, you will: Evaluate the effectiveness of Manitoba...
-
Lead Financial Auditor
1 month ago
Winnipeg, Manitoba, Canada Manitoba Government Full timePosition Overview The Office of the Auditor General (OAG) operates as an autonomous entity within the Legislative Assembly, established under The Auditor General Act. Our mission is to deliver impartial information, guidance, and assurance regarding governmental operations and the stewardship of public finances. As legislative auditors, we extend our...
-
Lead Financial Auditor
1 month ago
Winnipeg, Manitoba, Canada Manitoba Government Full timeOverview The Office of the Auditor General (OAG) operates as an autonomous entity within the Legislative Assembly, established under The Auditor General Act. Our mission is to deliver impartial information, guidance, and assurance regarding governmental operations and the stewardship of public finances. As legislative auditors, we extend our services to the...
-
Lead Financial Auditor
1 month ago
Winnipeg, Manitoba, Canada Manitoba Government Full timePosition Overview The Office of the Auditor General (OAG) operates as an autonomous entity within the Legislative Assembly, established under The Auditor General Act. Our mission is to deliver impartial information, guidance, and assurance regarding government operations and the stewardship of public resources. As legislative auditors, we are dedicated to...
-
Auditor General
2 weeks ago
Winnipeg, Manitoba, Canada Manitoba Government Full timeAbout the RoleThe Manitoba Government is seeking a highly skilled Senior Auditor to join our team in the Office of the Auditor General. As a Senior Auditor, you will play a key role in providing independent information, advice, and assurance on government operations and the management of public funds.Key ResponsibilitiesConduct financial statement audits in...
-
Environmental Compliance Auditor
1 month ago
Winnipeg, Manitoba, Canada Manitoba Hydro Full timeJob Description: ENVIRONMENTAL COMPLIANCE AUDITOR at Manitoba Hydro is a pivotal role located in a Hybrid work environment . This position is ideal for candidates with a Bachelor’s Degree in a relevant field. Job Responsibilities: ENVIRONMENTAL COMPLIANCE AUDITOR Manitoba Hydro is recognized as one of the leading employers in Manitoba, offering a...
-
Senior Financial Auditor
2 weeks ago
Winnipeg, Manitoba, Canada Manitoba Government Full timeAbout the RoleThe Manitoba Government is seeking a highly skilled Senior Auditor to join our team in the Office of the Auditor General. As a Senior Auditor, you will play a key role in providing independent information, advice, and assurance on government operations and the management of public funds.Key ResponsibilitiesConduct financial statement audits in...
-
Compliance Auditor
3 weeks ago
Winnipeg, Manitoba, Canada Manitoba Government Full timeJob Summary:The Manitoba Government is seeking a highly skilled Compliance Auditor to join our team. As a Compliance Auditor, you will be responsible for ensuring that registrants under specific Acts are in compliance with regulatory requirements.Key Responsibilities:Conduct audits to ensure compliance with regulatory requirementsReview financial reports to...
-
Information Systems Analyst
2 weeks ago
Winnipeg, Manitoba, Canada Manitoba Government Full timeJob SummaryThe Manitoba Government is seeking a highly skilled Data Warehouse Analyst to join our team. As a key member of our Business Intelligence Unit, you will play a critical role in delivering valuable insights and data-driven solutions to inform strategic planning.Key ResponsibilitiesCollaborate with internal and external partners to design and...
-
Information Systems Analyst
2 weeks ago
Winnipeg, Manitoba, Canada Manitoba Government Full timeJob SummaryThe Manitoba Government is seeking a highly skilled Data Warehouse Analyst to join our team. As a key member of our Business Intelligence Unit, you will play a critical role in delivering valuable insights and data-driven solutions to inform strategic planning.Key ResponsibilitiesCollaborate with internal and external partners to design and...
-
Winnipeg, Manitoba, Canada People Corporation Full timeAbout the RoleWe are seeking a highly skilled and experienced Vice President, Enterprise Information Security to lead our information security program and ensure the confidentiality, integrity, and availability of our systems, assets, and data.Key ResponsibilitiesDevelop and implement a comprehensive enterprise information security program, including risk...
-
Winnipeg, Manitoba, Canada People Corporation Full timeAbout the RoleWe are seeking a highly skilled and experienced Vice President, Enterprise Information Security to lead our information security program and ensure the confidentiality, integrity, and availability of our systems, assets, and data.Key ResponsibilitiesDevelop and implement a comprehensive enterprise information security program, including risk...
-
Winnipeg, Manitoba, Canada Compassionate Care Home & Hospital Services Inc Full timeJob Title: Information Systems AnalystWe are seeking an experienced Information Systems Analyst to join our team at Compassionate Care Home & Hospital Services Inc. As an Information Systems Analyst, you will be responsible for designing, developing, and implementing information systems business solutions that meet the needs of our organization.Key...
-
Winnipeg, Manitoba, Canada Compassionate Care Home & Hospital Services Inc Full timeJob Title: Information Systems AnalystWe are seeking an experienced Information Systems Analyst to join our team at Compassionate Care Home & Hospital Services Inc. As an Information Systems Analyst, you will be responsible for designing, developing, and implementing information systems business solutions that meet the needs of our organization.Key...
-
HR Information Systems Specialist
1 month ago
Winnipeg, Manitoba, Canada Broadstreet Properties LTD Full timeJoin Our Team as an HR AnalystAre you a detail-oriented, data-focused HR professional? Do you possess experience with Human Resources Information Systems (HRIS), Applicant Tracking Systems (ATS), or other Software as a Service (SaaS) solutions? If you thrive on generating insightful reports to aid organizations in making informed decisions, we invite you to...
-
Winnipeg, Manitoba, Canada Compassionate Care Home & Hospital Services Inc Full timeJob Title: Information Systems Business Solutions DeveloperWe are seeking a highly skilled Information Systems Business Solutions Developer to join our team at Compassionate Care Home & Hospital Services Inc.Job SummaryThe successful candidate will be responsible for designing, developing, and implementing information systems business solutions that meet the...
Information Systems Auditor
3 months ago
We put our team members first. You'll receive a great salary and benefits, and experience the support and opportunity you deserve. You're empowered to make decisions. You control your future.
Job Description:
This position will be based in either Elmhurst, Illinois or Winnipeg, Canada.
- Perform risk assessment, develop, execute, conclude and report on the functioning of IT general controls relating to internal controls and procedures to support the annual and interim CEO and CFO Certifications Certifications).
- Assist with the development and execution of the annual internal audit plan, including recommending potential areas for future audit efforts
- Conduct complex and detailed audits, including developing riskbased audit and advisory programs for key IT and management systems. Perform risk/control assessments, establish scope and objectives, create test plans, and conduct testing of the operating effectiveness.
- Prepare written reports providing conclusions based on audit results and make practical recommendations for corrective action when appropriate.
- Collaborate with management by providing advisory services on new system implementations or enhancements, changes in processes and controls, and other significant changes impacting the Company.
- Discuss and resolve audit issues and recommendations with management.
- Provide assistance to the external auditors to facilitate the performance of effective audits.
- Perform other duties as assigned by the Director, Internal Audit
Education and/or Experience Required (including certifications):
- Bachelor's degree and CISA certification (Certified Information Systems Auditor) is required
- Minimum five years of internal or external auditing experience, including 3+ years of IT audit and advisory/consulting related experience
- Work experience from a large professional services company (Deloitte, EY, KPMG) preferred and considered an asset
- Knowledge of IT risk assessments, internal control principals, and audit standards
- Strong experience auditing IT general controls, including security/access, change control, systems development, and technology operations.
- CPA or CIA designation considered an asset
- Experience with auditing /assessing controls within Workday considered an asset
- Experience with cyber security considered an asset
Compensation:
Annual salary of $100,000