Internal Audit-FRANKFURT-Analyst-Technology Audit

1 week ago

Quebec, Canada Itechpost Full time

Internal Audit-FRANKFURT-Analyst-Technology Audit

Your Impact

As part of the third line of defence, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm’s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.

Responsibilities:

For each assigned audit project, you will:

report to an experienced Project Manager.
assist in scoping and planning of audits;
play a role in audit execution focusing on the review of Technology processes and analysing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk;.
be responsible for documenting the assessments and test steps conducted within the IA automated document project repository as per the departmental guidelines, and; monitor and follow up with management on the resolution of the open audit findings.

Qualifications:

BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degree in Information Technology
At least 1 year of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience;
Understanding of software development concepts and system architecture, databases, operating systems and messaging; Proficiency in data analysis using Excel or SQL;
Strong written and verbal communication skills;
Must be able to multitask while managing both time and work load;
Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly;

Team-oriented with a strong sense of ownership and accountability.

#J-18808-Ljbffr

  • Audit Director

    Found in: Adzuna CA C2 - 11 hours ago

    Laval, Quebec, Laval region, Canada Fed Finance Canada Full time

    Bonjour, je suis Ninon, Conseillère recrutement au sein de Fed Finance, cabinet de recrutement spécialiste du recrutement sur les métiers en finance et comptabilité. J'interviens sur deux types de recrutement: temporaires et permanents dans la région du Grand Montréal et je suis spécialisée dans l accompagnement des cabinets comptables. Notre...

  • Real Estate Financial Analyst

    2 days ago

    Quebec City, Canada C.A.T. inc. Full time

    Full Time - Quebec - Posted 6 months ago Reporting to the Director of Real Estate, the Real Estate Financial Analyst will play a key role in helping shape the Financial Reporting of the department. Comfortable in a growing environment you see opportunities in change. You are a strong accountant with significant experience in audit, process improvement,...

  • Real Estate Financial Analyst

    19 hours ago

    Quebec City, Canada C.A.T. inc. Full time

    Full Time - Quebec - Posted 2 hours ago Reporting to the Director of Real Estate, the Real Estate Financial Analyst will play a key role in helping shape the Financial Reporting of the department. Comfortable in a growing environment you see opportunities in change. You are a strong accountant with significant experience in audit, process improvement,...

  • Conseillère ou Conseiller en Audit de Performance

    7 days ago

    Quebec City, Canada Vérificateur général du Québec Full time

    **CONSEILLÈRE OU CONSEILLER EN AUDIT DE PERFORMANCE** **Conseillère ou conseiller du vérificateur général** **Processus de sélection - Recrutement : 10105SRS03748325-08** Un emploi qui a des retombées financières, économiques et sociales, ça vous ressemble? Voici votre chance de mettre vos talents et compétences à l’œuvre et de contribuer...

  • Bhjob15656 20171 - Finance Analyst (Revenue &

    4 hours ago

    Quebec Province, Canada Myticas Consulting Full time

    **Finance Analyst (Revenue & Margin)** **Location**: Maritimes, Quebec, Ontario (Hybrid) **Contract Term**: 12 Months **Key Responsibilities**: - Ensuring the financial accounting for revenue and cost of sales related transactions within the company is accurate and complete by: - Preparing journal entries and supporting files related to revenue and cost...

  • Équipière ou équipier en Audit Financier

    2 days ago

    Quebec City, Canada Vérificateur général du Québec Full time

    **Équipière ou équipier en audit FINANCIER** **Conseillère ou conseiller du vérificateur général** **Processus de sélection : 10105SRS03748325-04** Un emploi qui a des retombées financières, économiques et sociales, ça vous ressemble? Voici votre chance de mettre vos talents et compétences à l’œuvre et de contribuer activement à...

  • Chef de Progr. Déficience Auditive, Surdicécité

    4 hours ago

    Quebec City, Canada CIUSSS de la Capitale-Nationale Full time

    Sommaire du rôle et des responsabilités Sous l’autorité du directeur adjoint en réadaptation spécialisée en déficience physique AVC-TCC et déficience sensorielle à la Direction des programmes Déficience intellectuelle et trouble du spectre de l’autisme et Déficience physique, le chef de ces programmes est responsable d’assurer la gestion...

  • Quality Control Intern

    Found in: Adzuna CA C2 - 10 hours ago

    Saint-Césaire, Quebec, Rouville, Canada Nortera Full time

    Quality Control Intern Joining Nortera means choosing opportunities to grow together! The North American reference for ready-to-cook vegetables, we do everything we can to contribute to the well-being of society by providing access to healthy and sustainable food. Nortera produces major private and retail brands and markets its own brands Arctic Gardens and...

  • Analyste financier senior

    Found in: Adzuna CA C2 - 11 hours ago

    Laval, Quebec, Laval region, Canada Artemis Recrutement Full time

    Analyste financier Artemis recrutement est présentement à la recherche d'un Analyste financier chez l'un de nos clients dans le domaine de la distribution situé sur la Rive nord de Montréal. Le candidat retenu sera en charge des analyses stratégiques de plusieurs projets. Salaire : 85K - 95K Avantages : Horaire flexible et hybride jusqu'à 2...

  • Financial Analyst

    Found in: Adzuna CA C2 - 11 hours ago

    Montréal, Quebec, Québec, Canada Fed Finance Canada Full time

    My name is Melissa, I am a finance, accounting and payroll recruitment consultant. I hold permanent and temporary positions in the Greater Montreal area. My client located in Downtown is looking for a financial analyst. This is a permanent full-time hybrid position. Prepare opportunity studies and financial models for projects (business case); Produce...

  • Analyste en Transport

    2 days ago

    Quebec City, Canada Prevost Canada Full time

    Le transport est au cœur de notre société. Pourquoi ne pas mettre votre compétence au service de l’élaboration des solutions de transport durables de demain ? Si vous souhaitez agir à l'échelle mondiale en travaillant sur les technologies les plus avancées et avec les meilleures équipes, alors nous pourrions parfaitement nous entendre. Prevost,...

  • Analyste-conseil Recouvrement

    7 days ago

    Quebec City, Canada Intact Full time

    **Sommaire de l’emploi**: L'équipe du recouvrement est à la recherche d’un **analyste conseil **afin de compléter son équipe. La personne sélectionnée pour ce poste aura pour responsabilités de supporter et d’accompagner les experts dans leurs développements en répondant à leurs questions et en établissant avec eux des stratégies permettant...

  • Analyste en gouvernance, risque et conformité

    Found in: Appcast CA A2 P - 2 weeks ago

    Quebec, Canada Precicom Technologies Full time

    Emploi offert en télétravail (possibilité de travail hybride ou en présentiel, si intérêt)SOMMAIRE DE LA FONCTION                                                                                  Sous la supervision du chef d’équipe sécurité offensive, le titulaire...

  • Analyste en gouvernance, risque et conformité

    Found in: Whatjobs CA C2 - 2 weeks ago

    Quebec, Canada Precicom Technologies Full time

    Emploi offert en télétravail (possibilité de travail hybride ou en présentiel, si intérêt) SOMMAIRE DE LA FONCTION                                                                                   Sous la supervision du chef d’équipe sécurité offensive, le...

  • Analyste en gouvernance, risque et conformité

    Found in: Appcast CA C2 Glassdoor - 2 weeks ago

    Quebec, Canada Precicom Technologies Full time

    Emploi offert en télétravail (possibilité de travail hybride ou en présentiel, si intérêt)SOMMAIRE DE LA FONCTION                                                                                  Sous la supervision du chef d’équipe sécurité offensive, le titulaire...

  • Corporate Controller

    2 days ago

    Quebec City, Canada C.A.T. inc. Full time

    Full Time - Quebec - Posted 6 months ago the following opportunity at its head office in Coteau-du-Lac. **Corporate Controller** Reporting to the Senior Director of Finance, this position will be directly involved in all accounting and finance related activities of the company, including financial policies, practices, and controls. The...

  • Corporate Controller

    19 hours ago

    Quebec City, Canada C.A.T. inc. Full time

    Full Time - Quebec - Posted 2 hours ago the following opportunity at its head office in Coteau-du-Lac. **Corporate Controller** Reporting to the Senior Director of Finance, this position will be directly involved in all accounting and finance related activities of the company, including financial policies, practices, and controls. The Corporate Controller...

  • Senior Complinace Financial Analyst

    Found in: Adzuna CA C2 - 3 days ago

    Montreal, Quebec, Québec, Canada Vaco Full time

    Our Client:Our client, a prominent leader in the financial regulatory industry, is seeking a Senior Compliance Officer. This position is essential for maintaining the integrity and accuracy of financial reporting within the regulatory framework.Company CultureOur client is dedicated to fostering a supportive and collaborative environment where employees are...

  • Analyste en gouvernance, risque et conformité

    Found in: Adzuna CA C2 - 2 weeks ago

    Quebec, Canada, Canada Precicom Technologies Full time

    Emploi offert en télétravail (possibilité de travail hybride ou en présentiel, si intérêt)SOMMAIRE DE LA FONCTION Sous la supervision du chef d’équipe sécurité offensive, le titulaire de la fonction est responsable d’effectuer les audits de sécurité informatique...

  • Cost Analyst

    2 weeks ago

    Quebec, Canada Canadian Helicopters Limited Full time

    Canadian Helicopters is a helicopter transportation service, maintenance support and flight training company. In business since 1947, Canadian Helicopters is Canada's largest helicopter operator with over 20 locations across the country and a fleet of nearly 100 single and multi-engine aircrafts.Job DescriptionWe are currently looking for a Cost Analyst, who...