IT Audit Intern

7 months ago

Burlington, Canada Cogeco Communications Inc. Full time

Our culture lifts you up—there is no ego in the way. Our common purpose? We all want to win for our customers. We aim to always be evolving, dynamic, and ambitious. We believe in the power of genuine connections. Each employee is a part of what makes us unique on the market: agile and dedicated.

Time Type:
Intern (Fixed Term) (Trainee)

Job Description:
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.Location:
Burlington, ON

Company:
Cogeco Communications Inc.

At Cogeco, we know that different backgrounds, perspectives, and beliefs can bring critical value to our business. The strength of this diversity enhances our ability to imagine, innovate, and grow as a company. So, we are committed to doing everything in our power to create a more diverse and inclusive world of belonging.

By creating a culture where all our colleagues can bring their best selves to work, we’re doing our part to build a more equitable workplace and world. From professional development to personal safety, Cogeco constantly strives to create an environment that welcomes and nurtures all. We make the health and well-being of our colleagues one of our highest priorities, for we know engaged and appreciated employees equate to a better overall experience for our customers.

  • IT Audit Intern

    7 months ago

    Burlington, 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...

  • Audit Manager

    3 weeks ago

    Greater Hamilton (Burlington) Metropolitan Area, Canada Minted Search Group Full time

    Manager, Audit & Assurance (Burlington-Based)Position Overview:Our client, a well-established Burlington-based public accounting firm, is seeking a highly skilled and motivated Manager, Audit & Assurance to join their team. This is a fantastic opportunity for an experienced audit professional looking to take on greater responsibility, manage client...

  • Audit Manager

    3 weeks ago

    Greater Hamilton (Burlington) Metropolitan Area, CA Minted Search Group Full time

    Manager, Audit & Assurance (Burlington-Based)Position Overview:Our client, a well-established Burlington-based public accounting firm, is seeking a highly skilled and motivated Manager, Audit & Assurance to join their team. This is a fantastic opportunity for an experienced audit professional looking to take on greater responsibility, manage client...

  • Audit Manager

    3 weeks ago

    Greater Hamilton (Burlington) Metropolitan Area, Canada Minted Search Group Full time

    Manager, Audit & Assurance (Burlington-Based)Position Overview:Our client, a well-established Burlington-based public accounting firm, is seeking a highly skilled and motivated Manager, Audit & Assurance to join their team. This is a fantastic opportunity for an experienced audit professional looking to take on greater responsibility, manage client...

  • Financial Audit Director

    3 weeks ago

    Greater Hamilton (Burlington) Metropolitan Area, Canada Minted Search Group Full time

    Manage Audits, Drive Growth with Minted Search GroupMinted Search Group is seeking an experienced Financial Audit Director to lead our audit team and drive growth in the Burlington area.Company Overview:We are a well-established public accounting firm dedicated to delivering exceptional audit services to our clients. Our collaborative culture values...

  • Documentation Specialist Intern

    6 months ago

    Burlington, Canada Mitsubishi HC Capital Canada Full time

    Mitsubishi HC Capital Canada and its parent company, Mitsubishi HC Capital America, form the largest non-captive, nonbank commercial finance company in North America constantly growing and transforming to contribute to a prosperous and sustainable future, creating social value through optimizing the potential of assets. Joining Mitsubishi HC Capital Canada...

  • Finance - Senior Analyst, Sales Audit

    2 months ago

    Burlington, Canada Accoravillage Full time

    h3>Senior Financial Analyst - Investment Finance & Asset ManagementMonday, July 29, 2024About Equiton:Founded in 2015, Equiton is a recognized leader in private equity investments and is approaching half a billion in assets under management. Our exponential growth is a direct outcome of our leadership team understanding how the industry works and how to...

  • Senior Financial Planning and Strategy Specialist

    2 weeks ago

    Burlington, Ontario, Canada Be-IT Ltd Full time

    The role of a Senior Analyst, Financial Planning at Be-IT Ltd requires an expert to provide financial guidance to management and other faculty members. This position is responsible for supporting short-, medium- and long-term decision-making processes by providing recommendations for financial analyses, budgeting, reporting and forecasts.Key...

  • Senior Quality Assurance Manager

    1 week ago

    Burlington, Ontario, Canada Vicwest Building Products Full time

    At Vicwest Building Products, we are committed to excellence in building envelope solutions. We are seeking a highly skilled QMS Engineer to join our team in Burlington.Company OverviewWe innovate sustainable and complete building envelope solutions, guided by our employees, customers, and communities. As part of the Kingspan Group, we have an ambitious...

  • Asset Performance Engineer

    2 months ago

    Burlington, Canada Vicwest Building Products Full time

    p>At Vicwest, we are “Building for Tomorrow” and are currently looking for a QMS Engineer to join our Burlington office.Our mission is to innovate the most sustainable & complete building envelope solutions in the Canadian market, with our trusted employees, customers and communities guiding all that we do. p>This is an exciting opportunity to join one...

  • Quality Technician

    6 months ago

    Burlington, Canada onsemi Full time

    onsemi is looking for a Quality Technician to support our facility in Burlington, Ontario. This position reports to the Quality Supervisor and will ensure the product, processes, and materials are in conformance with internal quality standards and customer requirements. What You’ll Do - Performs process tests (such as visual, mechanical, electrical) to...

  • HSQE Lead

    2 months ago

    Burlington, Canada Elby Professional Recruitment Inc Full time

    Our client is one of Canada's largest marine transportation providers.   They operate  throughout the Great Lakes and St. Lawrence Seaway, East Coast and in the Canadian Arctic.  They are growing and looking to add an HSQE Lead to their team.  The HSQE Lead role is a vital part of the team.  Reporting to the Operations Risk Management Manager, this...

  • Iso Coordinator Gerrie Electric Wholesale Ltd

    7 months ago

    Burlington, Canada Carrières dans l'industrie de l'électricité et de l'automatisation Full time

    Gerrie Electric is one of the largest independent electrical distributors, with 24 key Ontario locations and over 400 employees. We are a proud family owned, Canadian company and are headquartered in Burlington, ON. We are proud to be a Platinum Club winner of Canada’s Best Managed Companies. Having been in business since 1957, we are an established and...

  • senior accountant

    2 months ago

    Burlington, Canada Elite M.D. Developments Full time

    Education: Bachelor's degreeExperience: 2 years to less than 3 yearsTasksManage balance sheets and profit/loss statementsEnsure accuracy and compliance to accounting standards, procedures and internal controlDevelop financial plans for clientsPrepare reports and audit findingsPrepare financial statements and reportsConduct field audits of businesses to...

  • senior accountant

    2 months ago

    Burlington, Canada Elite M.D. Developments Full time

    Education: Expérience: EducationBachelor's degreeTasksManage balance sheets and profit/loss statementsEnsure accuracy and compliance to accounting standards, procedures and internal controlDevelop financial plans for clientsPrepare reports and audit findingsPrepare financial statements and reportsConduct field audits of businesses to ensure compliance with...

  • Quality Assurance Manager

    7 months ago

    Burlington, Canada Norclay Manufacturing Full time

    Norclay is a growing and dynamic company that is expanding its operations. If you are a positive, hard-working individual who wants to be part of a company with a supportive and high-performing culture, then this opportunity may be for you! **Duties and Responsibilities**: Oversee the Quality Management System (QMS), including: - Creation, implementation,...

  • QA Compliance Associate

    6 months ago

    Burlington, Canada BI Canada Ltd Full time

    **The Position**: This is a 2-year contract position and will support the Animal Health business unit. The Quality Compliance Associate (QCA) is an important role in supporting and maintaining the quality and compliance at Business Operating Unit (BOPU) Canada by ensuring all internal and external health authority and corporate requirements are implemented,...

  • Strategic Financial Leadership Position

    3 weeks ago

    Burlington, Ontario, Canada ENGINEERINGUK Full time

    EngineeringUK Job OpportunityWe are seeking a highly skilled and experienced Senior Accountant to join our Assurance and Accounting team in the Niagara Region.This exciting opportunity offers the chance to work with a diverse group of professionals who are dedicated to delivering exceptional client service and exceeding their unique needs.About the RoleThe...

  • Continuous Improvement/iso Coordinator Gerrie

    7 months ago

    Burlington, Canada Electrical & Automation Industry Careers Full time

    Gerrie Electric is one of the largest independent electrical distributors, with 26 key Ontario locations and over 450 employees. We are a proud family owned, Canadian company and are headquartered in Burlington, ON. We are proud to be a recognized as Platinum Club level of Canada’s Best Managed Companies. Having been in business since 1957, we are an...

  • Sheq Manager

    4 months ago

    Burlington, Canada CPC Pumps International Inc Full time

    **SHEQ Manager**: - Functional area: Quality- Country: Canada- City: Burlington- Company name: CPC Pumps International Inc- Date of posting: Aug 20, 2024 Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies...