Information Technology Auditor
4 weeks ago
Salary : $70,000 - 80,000 per year Requirements I require a Bachelor’s degree in IT, Computer Science, Data Analytics, or a similar discipline. You should possess 1-3 years of experience in IT auditing, IT risk management, or cybersecurity, ideally within an external audit firm (Big4 experience is an advantage). A good understanding of IT controls, cybersecurity principles, and risk management frameworks is essential. Familiarity with financial systems, ERP software, and data analytics is necessary. Knowledge of industry standards such as ISO 27001, COBIT, NIST, GDPR, SOX, or PCI-DSS is expected. I am looking for someone who can analyze IT processes, access controls, network security, and system vulnerabilities effectively. Strong analytical, problem-solving, and communication skills are important. Experience with audit tools and data analysis software (e.g., ACL, IDEA, Power BI, or SQL) is a must. Proficiency in the Chinese language is a bonus. Responsibilities I will conduct IT audits to evaluate security, risk management, and internal controls for my clients. I will assess IT general controls (ITGCs) and application controls within financial systems. I will review IT policies, processes, and governance frameworks to ensure compliance with industry standards (such as ISO 27001, NIST, COBIT, GDPR). I will evaluate clients’ data security, cybersecurity threats, and business continuity plans. I will support financial auditors in incorporating IT audit findings into comprehensive financial audit processes. I will perform data analytics and system testing to aid financial audits. I will assess ERP systems, databases, and IT infrastructure for financial integrity and fraud risks. Technologies ERP Support Network Power BI SQL Security More I will provide guidance on IT security enhancements, industry best practices, and compliance strategies. I will collaborate closely with clients to clarify IT audit findings and assist with remedial actions. I will conduct IT risk assessments and offer advisory services for clients’ internal teams. I will prepare audit reports, risk assessments, and evaluations of IT controls. I will document findings with supporting evidence and suggest action plans. This is a full-time position offering a salary between $70,000.00 and $80,000.00 per year. I prefer candidates with at least 2 years of experience in IT auditing and require a Bachelor's degree. The role is in-person, and proficiency in Chinese is preferred. #J-18808-Ljbffr
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Director, Information Technology
2 weeks ago
Toronto, Canada Office of the Auditor General of Ontario Full time**Director, Information Technology**: **Job ID**: - 231199 **Posting status**: - Open **Organization**: - Office of the Auditor General of Ontario **Division**: - Information Technology **City**: - Toronto **Position(s) language**: - English **Job term**: - 1 Permanent **Job code**: - XEXE2 - Executive 2 **Salary**: - $152,593.00 -...
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Information Technology Auditor
1 day ago
Toronto, Ontario, Canada Accuro Full time $80,000 - $120,000 per yearMedical Device Auditor must be ISO 13485 Certified Lead Auditor.Job Type: ContractLocation: Canada (Remote)Qualifications:Bachelor's degree in Life Sciences, IT, Engineering, or related field.Proven experience auditing medical devices and/or IT systems, preferably in a healthcare or medical manufacturing environment.Strong knowledge of medical device...
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Information Technology Auditor
7 days ago
Toronto, Ontario, Canada Robertson & Company Ltd. Full time $80,000 - $120,000 per yearOur client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private client, commercial banking, treasury, and retail banking.Introduction:Robertson is seeking a skilled IT Auditor to join our clientContract Period:12 months with...
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Information Technology Auditor
3 weeks ago
Toronto, Canada WWC Professional Corporation Full timeSalary : $70,000 - 80,000 per year Requirements I require a Bachelor’s degree in IT, Computer Science, Data Analytics, or a similar discipline. You should possess 1-3 years of experience in IT auditing, IT risk management, or cybersecurity, ideally within an external audit firm (Big4 experience is an advantage). A good understanding of IT controls,...
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Information Technology Auditor
4 weeks ago
Toronto, Canada WWC Professional Corporation Full timeSalary : $70,000 - 80,000 per year Requirements I require a Bachelor’s degree in IT, Computer Science, Data Analytics, or a similar discipline. You should possess 1-3 years of experience in IT auditing, IT risk management, or cybersecurity, ideally within an external audit firm (Big4 experience is an advantage). A good understanding of IT controls,...
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Information Technology Auditor
2 weeks ago
Toronto, Canada Hays Full timeJob Description:- Assist the Director IT Application Audit in planning, executing and reporting audit work- Execute multiple complex high profile audit engagements- Work with business auditors to understand critical controls (including data quality assurance) enabled by IT applications- Identify opportunities for developing and using analytics during audit...
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Information Technology Auditor
2 weeks ago
Toronto, Canada Hays Full timeJob Description:- Assist the Director IT Application Audit in planning, executing and reporting audit work- Execute multiple complex high profile audit engagements- Work with business auditors to understand critical controls (including data quality assurance) enabled by IT applications- Identify opportunities for developing and using analytics during audit...
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Information Technology Auditor
2 weeks ago
Toronto, Canada Hays Full timeJob Description:- Assist the Director IT Application Audit in planning, executing and reporting audit work- Execute multiple complex high profile audit engagements- Work with business auditors to understand critical controls (including data quality assurance) enabled by IT applications- Identify opportunities for developing and using analytics during audit...
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Information Technology Auditor
2 weeks ago
Toronto, Canada Hays Full timeJob Description:- Assist the Director IT Application Audit in planning, executing and reporting audit work- Execute multiple complex high profile audit engagements- Work with business auditors to understand critical controls (including data quality assurance) enabled by IT applications- Identify opportunities for developing and using analytics during audit...
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Information Technology Auditor
1 week ago
toronto, Canada Hays Full timeJob Description:- Assist the Director IT Application Audit in planning, executing and reporting audit work- Execute multiple complex high profile audit engagements- Work with business auditors to understand critical controls (including data quality assurance) enabled by IT applications- Identify opportunities for developing and using analytics during audit...
