IT Auditor
1 month ago
Our client, a leading financial institution in Canada, is seeking an experienced IT Auditor to join their team for a 6-month contract with potential extension. This role combines on-site and remote work, with 2 days per week spent in Toronto.
Key Responsibilities:- Conduct thorough audit testing, engage with management, and document work performed.
- Execute, plan, and report on assigned audit projects.
- Deliver end-to-end process execution, ensuring testing is appropriate to support objectives, scope, and overall opinion.
- Review work papers, document internal control weaknesses, and complete timely reviews.
- Ensure audit results are gathered, determine root causes, and report accordingly.
- Review and edit reports, summarize issues, and present audit results to line management.
- Ensure audit reports meet high standards and are finalized within established metrics.
- 8+ years of hands-on IT audit experience.
- CISA certification.
- Proficiency in auditing IT processes, general controls, application, data, third-party, technology controls, and project audits.
- Working knowledge of operations and regulatory environments for assigned responsibilities.
- Technology Risk Management experience in the financial services industry.
- Big 4 accounting firms experience.
- Bachelor's degree in IT, business, accounting, or related field.
- CISA certification required.
- CRISC/CPA an asset.
If you possess the required skills and would like to learn more about this opportunity, please submit your updated resume in MS Word format to Deepkamal Kaur at deepkamal@ifgpr.com.
-
Compliance Analyst @toronto, On
5 months ago
Toronto, Canada Atlantis IT group Full time**Role: Complaince Analyst** **Location: Toronto, ON** **Duration: Long term** **Description**: Organization NextGen environment is currently looking for a Compliance Analyst/Engineer for our SOC2 Certifications (Type 1 and 2) for our Service Offerings. NextGen Cloud provides a highly secure platform which provides differentiation across a Global platform...
-
Bookkeeper
4 months ago
Toronto, Canada Truck It Personnel Services Inc Full timeTruck It Personnel is in collaboration with one of the largest fuel companies in the GTA. We are looking to fill a full time Bookkeeper position for their head office in Toronto. **Job Summary** We are seeking a skilled and detail-oriented Bookkeeper to join our team. The Bookkeeper is a key member of the administrative team and is responsible for all...