IT Audit Intern

4 weeks 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

    4 weeks 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...

  • Franchised Night Audit Lead

    3 weeks ago

    Burlington, Canada Marriott International, Inc Full time

    **Posting Date** Feb 10, 2021 **Job Number** 21011278 **Job Category** Rooms & Guest Services Operations **Location** Courtyard Burlington, 1110 Burloak Drive, Burlington, ONT, Canada **Brand** Courtyard by Marriott **Schedule** Full-Time **Relocation?** N **Position Type** Non-Management **Located Remotely?** N **Additional Information**:This hotel...

  • Financial Controller

    4 weeks ago

    Burlington, Canada Stitch It Clothing Alterations Full time

    The Financial Controller is responsible for the management of the accounting team, review for accuracy and efficiency of processing, This position reports to the President, with additional reporting to the Owner and Board of Governors. **Primary Responsibilities**: - Ensure the completeness, accuracy, and timeliness of financial statements and additional...

  • Documentation Specialist Intern

    3 weeks 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...

  • Pump Application Support Intern

    4 weeks ago

    Burlington, Canada Metso Outotec Full time

    Join an industry leader and make a positive change in the sustainable use of the world’s natural resources. Together, we will transform the business and drive the industry toward a greener future. At Metso, you will be supported by our inclusive culture and a network of colleagues from around the world. With us, you will embark on a personal growth journey...

  • Automotive Internal Service Advisor

    3 weeks ago

    Burlington, Canada Setay Automotive Full time

    The Internal Service Advisor is the delivery/repair/warranty liason service interface for the automotive sales. Working with other departments to provide the most comprehensive service to vehicle owners when they engage with us. Working in a fast paced dynamic environment that requires you to be at the top of your game each and every day. Functions include...

  • Intern - Documentation Specialist

    1 week ago

    Burlington, Canada Mitsubishi HC Capital Canada Full time

    By joining Mitsubishi HC Capital Canada, you will be part of an exceptional team offering flexible and adaptative commercial Equipment Financing solutions to Canadian businesses. Whether it’s leasing, factoring, inventory finance or asset-based lending, our teams are dedicated to offer the best service to our customers. In 2021, our company was awarded by...

  • Pump Application Support Intern

    7 days ago

    Burlington, Canada Metso Full time

    Join an industry leader and make a positive change in the sustainable use of the world’s natural resources. Together, we will transform the business and drive the industry toward a greener future. At Metso, you will be supported by our inclusive culture and a network of colleagues from around the world. With us, you will embark on a personal growth...

  • Msp Service Desk Analyst Level I

    3 weeks ago

    Burlington, Canada IT Force Full time

    **About IT Force** IT Force is a well-established IT Managed Services Provider in Burlington, Ontario. Established in 1999, it is our mission to make our client's technology EASY, ACCESSIBLE and SAFE. We manage our client's IT infrastructure including security, backup, cloud solutions and helpdesk support. We have an impressive customer satisfaction rating...

  • Msp Systems Administrator Level I

    3 weeks ago

    Burlington, Canada IT Force Full time

    **About IT Force** IT Force is a well-established IT Managed Services Provider in Burlington, Ontario. Established in 1999, it is our mission to make our client's technology EASY, ACCESSIBLE and SAFE. We manage our client's IT infrastructure including security, backup, cloud solutions and helpdesk support. We have an impressive customer satisfaction rating...

  • Msp Systems Administrator Level I

    3 weeks ago

    Burlington, Canada IT Force Full time

    **About IT Force** IT Force is a well-established IT Managed Services Provider in Burlington, Ontario. Established in 1999, it is our mission to make our client's technology EASY, ACCESSIBLE and SAFE. We manage our client's IT infrastructure including security, backup, cloud solutions and helpdesk support. We have an impressive customer satisfaction rating...

  • 3 Days Left! Pump Application Support Intern

    3 weeks ago

    Burlington, Canada Metso Corporation Full time

    Pump Application Support Intern Primary Location: Burlington, ON, CA Montreal, CA Join an industry leader and make a positive change in the sustainable use of the world’s natural resources. Together, we will transform the business and drive the industry toward a greener future. At Metso, you will be supported by our inclusive culture and a network of...

  • Compliance Engineer

    6 days ago

    Burlington, Ontario, Canada Vicwest Building Products Full time

    About the RoleVicwest Building Products is currently looking for a Compliance Engineer to join our Burlington office. In this role, you will develop, implement, and monitor compliance against established quality management systems policies and procedures to ensure standards, products, and services meet the highest best-in-class quality standards.The key...

  • Quality Assurance Specialist

    6 days ago

    Burlington, Ontario, Canada Vicwest Building Products Full time

    Job DescriptionWe are seeking a highly skilled Quality Assurance Specialist to join our team at Vicwest Building Products. As a Quality Assurance Specialist, you will be responsible for developing and implementing quality management systems policies and procedures to ensure compliance with established standards.The ideal candidate will have excellent...

  • Business Development

    2 weeks ago

    Burlington, Canada Stitch It Full time

    **Reports to**: CEO **Job Summary**: As a Senior Manager, Business Development & Sales at Stitch It Alterations and Dry Cleaning, you will lead efforts to establish and grow profitable partnerships with new corporate clients across North America. This role centers on driving strategic growth by leveraging our core services of alterations and dry cleaning,...

  • Staff Auditor

    2 weeks ago

    Burlington, Canada Wolseley Full time

    At Wolseley Canada, our leading-edge is the knowledge and insight found in every corner of our organization. Here, you’ll build strong relationships and support critical industries that touch the lives of Canadians. Every day, we show up with intention and pride; in ourselves, our associates, and our customers. You’ll have a solid foundation to try new...

  • 3 Days Left: QMS Engineer

    4 weeks ago

    Burlington, Canada Vicwest Building Products Full time

    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. Investing in our people. Innovating our product...

  • Business Services Coordinator

    3 weeks ago

    Burlington, Canada City of Burlington, Ontario Full time

    **Description**: **Working for the City of Burlington** A great career is closer than you think. Come work for the City of Burlington, where you’ll be joining an innovative and progressive workplace focused on building a 21st century city that respects the diversity of our residents, visitors and employees; and prioritizes continuous opportunities for you...

  • QMS Engineer

    2 weeks ago

    Burlington, Canada Vicwest Building Products Full time

    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. Investing in our people. Innovating our product...

  • Quality Assurance Officer

    10 hours ago

    Burlington, Ontario, Canada Applus+ Full time

    About the RoleThis role is responsible for ensuring compliance with quality, client, and industry requirements. The Quality Coordinator will oversee and maintain all documentation in the department, including conducting regular internal audits, facilitating external audits, maintaining QMS manuals, and conducting reporting.The ideal candidate will have...