Information Systems Auditor

1 month ago


Winnipeg, Canada The Boyd Group Full time

IL Elmhurst - 114106
**We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.**

**Job Description**:
**This position will be based in either Elmhurst, Illinois or Winnipeg, Canada.**
- Perform risk assessment, develop, execute, conclude and report on the functioning of IT general controls relating to internal controls and procedures to support the annual and interim CEO and CFO Certifications (52-109 Certifications).
- Assist with the development and execution of the annual internal audit plan, including recommending potential areas for future audit efforts
- Conduct complex and detailed audits, including developing risk-based audit and advisory programs for key IT and management systems. Perform risk/control assessments, establish scope and objectives, create test plans, and conduct testing of the operating effectiveness.
- Prepare written reports providing conclusions based on audit results and make practical recommendations for corrective action when appropriate.
- Collaborate with management by providing advisory services on new system implementations or enhancements, changes in processes and controls, and other significant changes impacting the Company.
- Discuss and resolve audit issues and recommendations with management.
- Provide assistance to the external auditors to facilitate the performance of effective audits.
- Perform other duties as assigned by the Director, Internal Audit

**Education and/or Experience Required (including certifications)**:

- Bachelor’s degree and CISA certification (Certified Information Systems Auditor) is required
- Minimum five years of internal or external auditing experience, including 3+ years of IT audit and advisory/consulting related experience
- Knowledge of IT risk assessments, internal control principals, and audit standards
- Strong experience auditing IT general controls, including security/access, change control, systems development, and technology operations.
- CPA or CIA designation considered an asset
- Experience with auditing /assessing controls within Workday considered an asset
- Experience with cyber security considered an asset

**Compensation**: Annual salary of $100,000



  • Winnipeg, Canada The Boyd Group Full time

    IL Elmhurst - 114106 **We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.** **Job Description**: **This position will be based in either Elmhurst, Illinois or Winnipeg, Canada.** - Perform risk assessment, develop,...


  • Winnipeg, Canada Manitoba Hydro Full time

    **INFORMATION TECHNOLOGY AUDITOR** **Winnipeg, MB** **_ Manitoba Hydro is consistently recognized as one of Manitoba's Top Employers!_** **_ Great Benefits_** - Competitive salary and benefits package. - Defined-benefit pension plan. - Nine-day work cycle which normally results in every other Monday off, providing for a balanced approach to work, family...

  • Technology Auditor

    3 days ago


    Winnipeg, Canada Manitoba Hydro Full time

    **TECHNOLOGY AUDITOR** **WINNIPEG, MB** Manitoba Hydro is consistently recognized as one of Manitoba's Top Employers! **_ Great Benefits_** - Competitive salary and benefits package. - Defined-benefit pension plan. - Nine-day work cycle which normally results in every other Monday off, providing for a balanced approach to work, family life - and...

  • Quality Auditor

    2 days ago


    Winnipeg, Canada IVC Vita Health Full time

    Under the direction of the Lead Supervisor, Quality Operations the Quality Auditor is responsible for operational supervision of the quality Inspectors. The Quality Auditor must act as a quality consultant to operations, being a key point of contact between all departments to promote fitness of the systems and processes employed in their area of...

  • Night Auditor

    7 days ago


    Winnipeg, Canada Hyatt House Full time

    **Night Auditor** HYATT house is an extended-stay, residential-style hotel that aims to provide individual travelers with the feel of a modern condominium. The 135 room property offers the comforts of home such as fully equipped kitchens, flat panel HDTVs and free high-speed internet access. The public space features facilities such as a pool, a fitness...

  • Night Auditor

    6 days ago


    Winnipeg, Canada Hyatt House Full time

    **Night Auditor** HYATT house is an extended-stay, residential-style hotel that aims to provide individual travelers with the feel of a modern condominium. The 135 room property offers the comforts of home such as fully equipped kitchens, flat panel HDTVs and free high-speed internet access. The public space features facilities such as a pool, a fitness...

  • Night Auditor

    1 week ago


    Winnipeg, Canada Hyatt House Full time

    **Night Auditor** HYATT house is an extended-stay, residential-style hotel that aims to provide individual travelers with the feel of a modern condominium. The 135 room property offers the comforts of home such as fully equipped kitchens, flat panel HDTVs and free high-speed internet access. The public space features facilities such as a pool, a fitness...

  • Night Auditor

    20 minutes ago


    Winnipeg, Canada Hyatt House Full time

    **Night Auditor** HYATT house is an extended-stay, residential-style hotel that aims to provide individual travelers with the feel of a modern condominium. The 135 room property offers the comforts of home such as fully equipped kitchens, flat panel HDTVs and free high-speed internet access. The public space features facilities such as a pool, a fitness...

  • Auditor 2

    7 days ago


    Winnipeg, Canada Manitoba Government Full time

    This job opportunity is being advertised on behalf of the following organization and is not a Manitoba government civil service position. **Auditor 2**: 6X1 Grade 9 Regular/full-time Liquor, Gaming and Cannabis Authority of Manitoba (LGCA) Charitable Gaming, Audit & Integrity Services Department, Operations Unit Winnipeg MB Advertisement Number:...


  • Winnipeg, Canada Manitoba Government Full time

    Introduction The Office of the Auditor General (OAG) is an independent office of the Legislative Assembly, established under The Auditor General Act. At the OAG, we provide independent information, advice and assurance on government operations and the management of public funds. Our work goes beyond the bottom line, as legislative auditors, we serve...


  • Winnipeg, Canada Randstad Canada Full time

    Randstad Staffing is currently looking for an experienced Senior Internal Auditor to join a well reputable company in the North-West of Winnipeg. The successful candidate should have a minimum of 4 years of experience doing external audits at a firm as well as internal audit experience at a publicly traded company. Do you have a bachelor's degree and a...

  • Compliance Auditor

    2 days ago


    Winnipeg, Canada Manitoba Government Full time

    **Compliance Auditor - Open Until Filled**: XO3 Administrative Officer 3 Regular/full-time Department of Finance Manitoba Securities Commission, Manitoba Financial Services Agency Winnipeg MB Advertisement Number: 42962 Salary(s): XO3 $63,794.00 - $81,648.00 per year Closing Date: July 31, 2024 The Manitoba government recognizes the importance of...

  • Freight Auditor

    1 month ago


    Winnipeg, Canada Transx Ltd. Full time

    **TRANSX GROUP OF COMPANIES** Operating for over 50 years; the **TransX Group of Companies** is one of the largest Canadian providers of premier integrated transportation and logistics services across North America. With 11 locations across Canada and the USA, approximately 900 company employees, and over 4000 trucks, trailers, and containers, our team is...

  • Professional Auditor

    1 month ago


    Winnipeg, Canada Manitoba Government Full time

    **Professional Auditor**: AZ2 Audit Manager 2 Regular/full-time Department of Finance Internal Audit, Treasury Board Secretariat Winnipeg MB Advertisement Number: 40334 Salary(s): AZ2 $82,839.00 - $111,001.00 per year Closing Date: March 24, 2023 The Manitoba government recognizes the importance of building an exemplary public service reflective of...


  • Winnipeg, Canada Randstad Canada Full time

    Randstad Staffing is currently looking for an experienced Senior Internal Auditor to join a well reputable company in the North-West of Winnipeg. The successful candidate should have a minimum of 4 years of experience doing external audits at a firm as well as internal audit experience at a publicly traded company. Do you have a bachelor's degree and a...


  • Winnipeg, Canada City of Winnipeg Full time

    As the Information Systems Specialist you are responsible for independently undertaking projects and supervising other information technology personnel in designing, developing and implementing departmental information systems and technology. You are accountable for the maintenance, support, and operation of information systems and technologies critical to...


  • Winnipeg, Canada Perimeter Aviation Full time

    **Position Summary** Reporting to the VP Quality and Safety, the Flight Ops Quality Assurance (FOQA) Auditor will ensure that assigned FOQA audits are completed unbiasedly and within their respective due dates, as outlined in the applicable schedule. The FOQA Auditor will also work to complete assigned SMS report verification and validations in an...


  • Winnipeg, Canada Ducks Unlimited Canada Full time

    **The Opportunity** Ducks Unlimited Canada (DUC), a leader in Canadian habitat conservation, is looking for a confident, enthusiastic, and knowledgeable professional to join our Information Systems team. Reporting to the Senior Software Developer, the Information Systems Administrator (ISA) will assist with the administration of IT software solutions,...

  • Billing Clerk/auditor

    1 month ago


    Winnipeg, Canada Gardewine Full time

    Gardewine is a Manitoba company, with terminals across Canada and a strong history that dates back to the 1950’s. Since being founded in the northern community of Flin Flon we have grown significantly by diversifying within the transportation industry. The most important aspect of our company’s operations is our dedicated people; _our people will always...

  • Compliance Auditor

    7 days ago


    Winnipeg, Canada Manitoba Government Full time

    **Compliance Auditor - Open until filled**: XO3 Administrative Officer 3 Regular/full-time Department of Finance Manitoba Securities Commission, Manitoba Financial Services Agency Winnipeg MB Advertisement Number: 40870 Salary(s): XO3 $60,579.00 - $75,634.00 per year Closing Date: July 2, 2023 The Manitoba government recognizes the importance of...