Senior Itgc Auditor

7 days ago

Toronto ON, Canada Allied Gold Corporation Full time

The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. The position requires extensive collaboration with stakeholders to ensure that all IT processes align with SOX requirements.

Job Responsibilities

  • Lead and perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing, including those related to SOX compliance, making necessary adjustments based on new information and identified risks.
  • Collaborate with IT teams and process owners to document IT systems and processes in alignment with SOX requirements.
  • Evaluate system access, configuration controls, change management procedures, and system operations to identify risks and ensure SOX compliance.
  • Conduct audits to assess the effectiveness of IT controls, identifying gaps, and recommending corrective actions.
  • Write clear, concise, and constructive audit findings based on facts, severity and risks. Present these findings to senior management.
  • Perform root cause analysis to identify causes of control deficiencies and provide relevant and appropriate recommendations.
  • Perform substantive testing to ensure IT systems operate within the required SOX controls.
  • Provide guidance to IT teams in remediating control weaknesses and implementing SOX-compliant processes.
  • Prepare detailed work papers and documentation supporting the results of audits, in accordance with SOX/PCAOB standards.

Job Requirements

  • This position requires a bachelor’s degree in Business and Accounting or Information Technology or Computer Science, or a related field.
  • This position requires four (4) to six (6) years of IT auditing experience, including SOX audits, either through a firm (IT audit/advisory) or a publicly traded company.
  • A CISA designation is required. CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations are highly preferred.
  • Advanced knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001.
  • Strong experience in internal audit practices, and financial and operational process documentation.
  • Experience in designing and implementing ITGC frameworks for SOX compliance.
  • Demonstrated ability to evaluate internal controls, lead and execute complex audits independently, analyze and solve complex problems, and conduct research.
  • Excellent interpersonal and communication skills to work with IT teams and senior management.
  • Strong verbal communication and documentation skills, with an emphasis on ensuring working papers are properly documented (supporting the final report in accordance with audit methodology and SOX/PCAOB standards).
  • Proficiency with ACL software (Audit Command Language) or other data analytics tools and ability to conduct data analysis is an asset.
  • Ability to travel to Allied's operations and regional offices.
  • Proficiency in English is required;
    proficiency in French is a strong asset.

  • Senior Itgc Auditor

    1 week ago

    Toronto, ON, Canada Allied Gold Corporation Full time

    The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. The position requires...

  • Senior ITGC Auditor

    1 week ago

    Toronto, Canada Allied Gold Corporation Full time

    The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. The position requires...

  • Senior ITGC Auditor

    1 week ago

    Toronto, Canada Allied Gold Corporation Full time

    The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. The position requires...

  • Senior ITGC Auditor

    1 week ago

    Toronto, Ontario, Ontario, Canada Allied Gold Corporation Full time

    The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. The position requires...

  • ITGC Auditor

    6 days ago

    Toronto, Ontario, Canada Allied Gold Corporation Full time

    About Allied Gold CorporationAt Allied Gold Corporation, we are seeking a highly skilled ITGC Auditor to join our team. As an ITGC Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Job OverviewWe are offering a competitive salary range of $120,000 - $180,000 per annum,...

  • ITGC Audit Lead

    7 days ago

    Toronto, Ontario, Canada Allied Gold Corporation Full time

    Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at Allied Gold Corporation. In this critical role, you will be responsible for leading and executing IT General Controls (ITGC) audits to ensure compliance with the Sarbanes-Oxley Act (SOX). Your expertise in designing, implementing, and evaluating IT controls will drive the...

  • Senior Auditor

    1 week ago

    Toronto, ON, Canada Allied Gold Corporation Full time

    The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. Lead and perform IT General...

  • Senior Auditor

    7 days ago

    Toronto, ON, Canada Allied Gold Corporation Full time

    The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. Lead and perform IT General...

  • Senior ITGC Compliance Specialist

    7 days ago

    Toronto, Ontario, Canada Allied Gold Corporation Full time

    **Job Title:** Senior ITGC Compliance Specialist**Company Overview:** Allied Gold Corporation is a leading gold mining company seeking an experienced ITGC Compliance Specialist to join our team.The successful candidate will have extensive experience in IT auditing and compliance, with a strong background in IT General Controls (ITGC) and SOX compliance. This...

  • IT Auditor

    1 month ago

    Toronto, Canada Stir Consulting Inc. Full time

    About the job Senior IT Audit Consultant - Contract We are hiring for the Technology Risk team and looking for Senior Consultants for a 3-month contract to support financial services clients. This role requires occasional downtown Toronto in-office presence (approximately once a week). The focus is on IT risk reviews, technology advisory services, and IT...

  • IT Senior Auditor Position with Opportunities for Growth

    1 week ago

    Old Toronto, Canada TD Full time

    About the RoleWe are seeking a seasoned IT auditor to join our team in Toronto, Ontario. As a Senior Auditor, you will be responsible for executing audit processes, providing subject matter expertise, and collaborating with regulatory and internal divisional audits.Job DescriptionAssist with planning and testing execution of internal controls over financial...

  • Senior Auditor IT Governance Specialist

    1 week ago

    Old Toronto, Canada TD Bank Full time

    Unlock Career Advancement OpportunitiesAbout the Role:We are seeking a dynamic and results-driven Senior Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the integrity and effectiveness of our IT governance processes.Key Responsibilities:Assist with the planning and execution of internal...

  • Senior Auditor

    6 months ago

    Toronto, Canada The Kraft Heinz Company Full time

    Description Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster...

  • Senior Internal Controls Auditor

    6 months ago

    Toronto, Canada Tilray Brands Full time

    Senior Internal Controls Auditor - (Toronto/ London/ Leamington)(on-site) Tilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people’s lives for the better – one person at a time – by inspiring and empowering the...

  • Senior Cybersecurity Auditor

    4 weeks ago

    Toronto, Ontario, Canada Bank of Montreal Full time

    Job OverviewWe are seeking an experienced Senior Cybersecurity Auditor to join our team. In this role, you will conduct IT Cyber Audit engagements to critically assess management and internal control processes.

  • Senior Auditor

    4 weeks ago

    Toronto, Ontario, Canada The Kraft Heinz Company Full time

    Role OverviewThe Kraft Heinz Company is seeking a Senior Auditor to join its Internal Audit team. As a key member of the team, you will be responsible for executing internal audits under the direction of the Audit Manager or in-charge Auditor.ResponsibilitiesKey responsibilities include:Executing internal audits across the Americas, including the United...

  • Senior Auditor/Tax Specialist

    4 weeks ago

    Toronto, Ontario, Canada spruceinfotech Full time

    Job Title: Senior Auditor/Tax SpecialistJob Description:Auditing individual accounts and with external company auditsWorking with Senior executives/CxOs to establish budgets, participate in budgeting processesAudit taxes, liaise with tax accountants, and provide tax management servicesAbout This Role:Spruce Infotech is seeking a highly skilled Senior...

  • Auditor General Supervisor Role

    7 days ago

    Toronto, Ontario, Canada Office of the Auditor General of Ontario Full time

    Welcome to the Office of the Auditor General of Ontario. We are seeking a skilled Attest Audit Supervisor to join our team.About the JobThe Attest Audit Supervisor will play a key role in overseeing all aspects of attest audits, including supervising performance audits and special projects. This individual will be responsible for drafting audit planning...

  • Senior Auditor/Tax Specialist

    1 month ago

    Toronto, Canada spruceinfotech Full time

    Job DescriptionRole: CPA/Senior Auditor/Tax SpecialistDuration of contract: 6 monthsLocation: Canada – Hybrid (Need to work to nearest Infosys office)Total Yrs. of Experience: 8-10 yearsRelevant Yrs. of experience: 8+ years Must have: Chartered Professional Accountants (CPA), AI Experience Detailed JD *(Roles and...

  • IT Cyber Security Auditor

    1 day ago

    Toronto, Ontario, Canada S.i. Systèmes Full time

    Job OverviewWe are seeking an IT Cyber Security Auditor with extensive experience in auditing IT general controls, SOX testing, and application controls. As a key member of our team, you will execute assigned audit activities independently and lead teams on assignments of low to medium complexity.Key ResponsibilitiesExecute assigned audit activities...