IT Audit Intern

2 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.



  • 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...

  • Quality Technician

    1 month 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...


  • Burlington, Canada Caterpillar Full time

    **Career Area**:Finance**: **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and...


  • 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,...

  • Project Administrator

    4 weeks ago


    Burlington, Canada Cion Coulter Full time

    **_Disclaimer:_**_ Please note that the estimated pay range is provided by LinkedIn and may not be representative of Cion's range for this position._ Cion is a Building Science/multi-disciplined Engineering firm. Cion’s primary goal is to provide technical services to meet the needs of the property and facility management industry. Cion’s core staff...

  • Controller

    4 weeks ago


    Burlington, Canada AIC Global Holdings Inc Full time

    **NEW EMPLOYMENT OPPORTUNITY** **AIC Global Holdings Inc.** **March 7, 2023** **Controller** - _AIC Global Holdings Inc, located in Burlington, Ontario, is a subsidiary of the global conglomerate _ **_Portland Holdings. We invite you to become part of this fast paced, dynamic and strong _** **_entrepreneurial environment, which will provide you with...


  • Burlington, Canada First Student Full time

    **First for a reason** First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. **First for a reason** First...


  • Burlington, Canada Applus+ Full time

    Company Bio: Applus+ is a **global leader** in the Testing, Inspection and Certification sector delivering non-destructive testing, inspection, engineering, and manpower services to the aerospace, power, and, oil and gas industries. We are a **trusted partner** who enhances the quality and safety of our clients’ assets and infrastructures while...

  • QA Specialist

    1 month ago


    Burlington, Canada Next Structural Integrity Inc. Full time

    NSI provides a broad multi-disciplinary suite of engineering services to its clientele. We deliver state-of-the-art, cost-effective engineering services to a range of industries including, but not limited to, Nuclear Power Generation, Oil & Gas, and Manufacturing. Our mission is to continually devise solutions specifically tailored the performance goals of...


  • Burlington, Canada DLL Full time

    **Lease Administrator, Non-Notification/Subsidy** As a Lease Administrator, you can expect to work collaboratively with a team of about 8 colleagues on completing retail transactions system adjustments, system audits and reporting. You will be ensuring the accurate completion for trade-up terminations as well the timely completion of ongoing payment setups...

  • Finance Manager

    1 month ago


    Burlington, Canada Islamic Relief Canada Full time

    **Job Title**: Finance Manager **Status**:Full Time **Location**:Burlington **Department**: Finance **Position Overview**: The Finance Manager will play a pivotal role in overseeing the financial reporting, financial planning, strategy and business support functions within Islamic Relief Canada. This position requires a strategic and analytical mindset,...

  • Payroll Specialist

    1 month ago


    Burlington, Canada Ippolito Group Full time

    Reporting to the Payroll Manager, the Payroll Specialist will support the timely processing of employee payroll for three separate companies. This position will support various analysis, review, reconciliation, and completion of monthly reporting activities to maintain the accuracy and integrity of financial information. The Payroll Specialist will liaise...


  • Burlington, Canada Wellington-Altus Private Wealth Inc. Full time

    **Branch Administrator / Sales Assistant** **Location**: This position will be located in our Burlington office. **Our organization**: Founded in 2017, Wellington-Altus Financial Inc. (Wellington-Altus) is the parent company to Wellington-Altus Private Counsel Inc., Wellington-Altus USA Inc., Wellington-Altus Insurance Inc., Wellington-Altus Group...


  • Burlington, Canada First Student Shared Services Full time

    First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. First for a reason First...

  • Quality Assurance

    4 weeks ago


    Burlington, Canada Trinity Biotech Full time

    **Reports to**:Quality Assurance Manager **Education Requirements**: Minimum BS in biological sciences, Quality/Regulatory or similar degree preferred. Training with FDA QSR and GMP/GLP standards related to US and international IVD products. **Experience/Qualifications**: - Strong technical writing ability - Experience working in a FDA regulated...


  • Burlington, Canada Tandia Financial Credit Union Full time

    **We invest in people.** Be part of a banking experience as unique as you are. Tandia Financial Credit Union (Tandia) is seeking an experienced Interim AVP Financial Reporting on a 12-month contract basis to join our team. This role will be based in Burlington, Ontario with occasional travel to our Administration Center in Ancaster, Ontario. This position...

  • Bookkeeper

    1 month ago


    Burlington, Canada MGS Consulting Full time

    Bookkeeper **Reports To** President **Job Summary** A self-directed and experienced bookkeeper, that supports the company from a financial and operational perspective. The bookkeeper is responsible for all financial, accounting, and office management activities. General financial duties include (but are not limited to): prepare of monthly financial...

  • Compliance Operations

    1 month ago


    Burlington, Canada BI Canada Ltd Full time

    **The Position**: Serve as a strategic business partner to core functions in creating awareness, understanding and acceptance of Legal & Compliance requirements to ensure that the company's culture of compliance is a natural element of day-to-day business. Develop and foster strong working relationships across the departments in the business to lead the...

  • Healthcare QA Sup

    1 month ago


    Burlington, Canada SCC UPS SCS, Inc. Full time

    **Primary Job Posting Location**: Burlington, Ontario Canada Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill +...


  • Burlington, Canada MNP Full time

    Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Assurance & Accounting team as a Manager. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly...