Corporate IT Risk and Compliance Specialist
1 week ago
We are seeking a highly skilled Senior IT Auditor to join our Corporate Internal Audit team at ATS Automation. As a trusted advisor, you will play a critical role in analyzing and assessing our IT landscape to ensure data, processes, and systems run accurately, efficiently, and securely to meet our objectives.
Key Responsibilities- Lead and execute IT audit engagements, with a significant focus on SOX (Sarbanes-Oxley) compliance
- Develop, implement, test, and evaluate IT internal controls
- Conduct IT-related audit engagements and other various operational projects using established IT auditing standards
- Prepare and review audit working papers in accordance with audit standards and internal audit procedures
- Write clear, concise, and constructive audit findings based on facts, severity, and risks, and present these findings to senior management
- Mentor and provide guidance to junior auditors, enhancing their skills and knowledge
- 4-6 years of IT auditing experience, including SOX audits, either through a firm (IT audit/advisory) or a publicly traded company
- Hold a bachelor's degree in Business and Accounting, Information Technology, Computer Science, or a related field
- Advanced knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001
- Strong experience in internal audit practices, and financial and operational process documentation
- Demonstrated ability to evaluate internal controls, lead and execute complex audits independently, analyze and solve complex problems, and conduct research
- Ability to manage multiple projects concurrently and meet tight deadlines
- Strong practical knowledge of audit methodologies, control methodologies, and risk mitigation
- Excellent communication skills with an ability to express ideas clearly, concisely, and persuasively both verbally and in writing
- Proficiency with ACL software (Audit Command Language) or other data analytics tools and ability to conduct data analysis is an asset
-
Corporate IT Risk and Compliance Specialist
6 days ago
Cambridge, Ontario, Canada ATS Automation Full timeAbout the RoleWe are seeking a highly skilled Senior IT Auditor to join our Corporate Internal Audit team at ATS Automation. As a trusted advisor, you will play a critical role in analyzing and assessing our IT landscape to ensure data, processes, and systems run accurately, efficiently, and securely to meet our objectives.Key ResponsibilitiesLead and...
-
Corporate IT Risk and Compliance Specialist
1 week ago
Cambridge, Ontario, Canada ATS Automation Full timeAbout the RoleWe are seeking a highly skilled Senior IT Auditor to join our Corporate Internal Audit team at ATS Automation. As a trusted advisor, you will play a critical role in analyzing and assessing our IT landscape to ensure data, processes, and systems run accurately, efficiently, and securely to meet our objectives.Key ResponsibilitiesLead and...
-
Director of Compliance and Risk Management
2 days ago
Cambridge, Ontario, Canada Cowan Insurance Group Full timeAbout the RoleWe are seeking a highly skilled and experienced Director of Compliance and Risk Management to join our team at Cowan Insurance Group. As a key member of our organization, you will play a critical role in ensuring our company's adherence to legal, regulatory, and standards compliance requirements.Key ResponsibilitiesDevelop and maintain an...
-
Director of Compliance and Risk Management
3 days ago
Cambridge, Ontario, Canada Cowan Insurance Group Full timeAbout the RoleWe are seeking a highly skilled and experienced Director of Compliance and Risk Management to join our team at Cowan Insurance Group. As a key member of our organization, you will play a critical role in ensuring our company's adherence to legal, regulatory, and standards compliance requirements.Key ResponsibilitiesDevelop and maintain an...
-
Director of Compliance and Risk Management
1 week ago
Cambridge, Ontario, Canada Cowan Insurance Group Full timeAbout the RoleThe Director of Compliance and Risk Management is a key member of our team at Cowan Insurance Group, responsible for ensuring our company adheres to legal, regulatory, and standards compliance requirements.Key ResponsibilitiesDevelop and maintain an enterprise risk management program to identify, assess, and mitigate potential risks.Collaborate...
-
Director of Compliance and Risk Management
6 days ago
Cambridge, Ontario, Canada Cowan Insurance Group Full timeAbout the RoleThe Director of Compliance and Risk Management is a key member of our team at Cowan Insurance Group, responsible for ensuring our company adheres to legal, regulatory, and standards compliance requirements.Key ResponsibilitiesDevelop and maintain an enterprise risk management program to identify, assess, and mitigate potential risks.Collaborate...
-
Director of Compliance and Risk Management
5 hours ago
Cambridge, Ontario, Canada Cowan Insurance Group Full timeAbout the RoleCowan Insurance Group is seeking a highly skilled Director of Compliance and Quality Assurance to join our team. As a key member of our organization, you will play a critical role in ensuring our company's adherence to legal, regulatory, and standards compliance requirements.Key ResponsibilitiesDevelop and maintain an enterprise risk management...
-
Corporate IT Risk Specialist
7 days ago
Cambridge, Ontario, Canada ATS Corporation Full timeJob Summary:As a Senior IT Auditor at ATS Corporation, you will play a critical role in ensuring the accuracy, efficiency, and security of our IT systems and processes. This position involves leading and executing IT audit engagements, with a strong focus on SOX compliance, while also supporting various operational projects using established IT auditing...
-
Corporate IT Risk Specialist
1 week ago
Cambridge, Ontario, Canada ATS Corporation Full timeJob Summary:As a Senior IT Auditor at ATS Corporation, you will play a critical role in ensuring the accuracy, efficiency, and security of our IT systems and processes. This position involves leading and executing IT audit engagements, with a strong focus on SOX compliance, while also supporting various operational projects using established IT auditing...
-
Bilingual Compliance and Audit Specialist
4 weeks ago
Cambridge, Ontario, Canada Amazon Full timePosition OverviewAs a Bilingual Compliance and Audit Specialist, you will play a pivotal role in ensuring that Amazon's transportation operations adhere to established legal and contractual standards. Your expertise will help in designing, implementing, and monitoring effective risk mitigation strategies that enhance customer satisfaction while safeguarding...
-
Delivery Specialist
3 weeks ago
Cambridge, Ontario, Canada Domino's Corporate Full timeDomino's Corporate is seeking dedicated Delivery Specialists to join our team! As a Delivery Specialist, you will play a vital role in ensuring the timely and efficient delivery of essential products to Domino's Pizza stores. You will operate commercial vehicles, navigate designated routes, and provide exceptional customer service. Responsibilities Safely...
-
Cambridge, Ontario, Canada Cowan Insurance Group Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Legal Counsel to join our team at Cowan Insurance Group. As a key member of our Executive Leadership Team, you will be responsible for providing strategic legal advice and guidance on risk management and compliance matters.Key ResponsibilitiesInvestment Activities:Assist with fund manager...
-
Cambridge, Ontario, Canada Cowan Insurance Group Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Legal Counsel to join our team at Cowan Insurance Group. As a key member of our Executive Leadership Team, you will be responsible for providing strategic legal advice and guidance on risk management and compliance matters.Key ResponsibilitiesInvestment Activities:Assist with fund manager...
-
IT Compliance Specialist
7 days ago
Cambridge, Ontario, Canada ATS Automation Full timeJob SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at ATS Automation. As a trusted advisor, you will be responsible for analyzing and assessing our IT landscape to ensure data, processes, and systems run accurately, efficiently, and securely to meet our organization's objectives.Key ResponsibilitiesLead and execute IT audit...
-
IT Compliance Specialist
1 week ago
Cambridge, Ontario, Canada ATS Automation Full timeJob SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at ATS Automation. As a trusted advisor, you will be responsible for analyzing and assessing our IT landscape to ensure data, processes, and systems run accurately, efficiently, and securely to meet our organization's objectives.Key ResponsibilitiesLead and execute IT audit...
-
Cambridge, Ontario, Canada Genuine Canadian Corporation Full timeAbout the RoleGenuine Canadian Corporation is seeking a highly skilled Transportation and Customs Compliance Analyst to join our team. As a key member of our logistics and compliance team, you will play a critical role in ensuring the seamless movement of freight through our supply chain.Key ResponsibilitiesTransportation OperationsCollaborate with freight...
-
Cambridge, Ontario, Canada Genuine Canadian Corporation Full timeAbout the RoleGenuine Canadian Corporation is seeking a highly skilled Transportation and Customs Compliance Analyst to join our team. As a key member of our logistics and compliance team, you will play a critical role in ensuring the seamless movement of freight through our supply chain.Key ResponsibilitiesTransportation OperationsCollaborate with freight...
-
Transportation and Customs Compliance Specialist
9 hours ago
Cambridge, Ontario, Canada Genuine Canadian Corporation Full timeJob SummaryGenuine Canadian Corporation is seeking a highly skilled Transportation and Customs Compliance Analyst to join our team at our Cambridge Distribution Center. As a key member of our Customs Compliance & Logistics team, you will play a critical role in ensuring the seamless movement of freight through our supply chain.Key ResponsibilitiesCollaborate...
-
Transportation and Customs Compliance Specialist
6 hours ago
Cambridge, Ontario, Canada Genuine Canadian Corporation Full timeJob SummaryGenuine Canadian Corporation is seeking a highly skilled Transportation and Customs Compliance Analyst to join our team at our Cambridge Distribution Center. As a key member of our Customs Compliance & Logistics team, you will play a critical role in ensuring the seamless movement of freight through our supply chain.Key ResponsibilitiesCollaborate...
-
Cambridge, Ontario, Canada ATS Automation Full timePosition Title: Senior Compliance Analyst Corporate Governance ATS Corporation | Overview ATS Corporation stands as a premier provider of automation solutions and technology, serving some of the globe's most successful enterprises. With a profound understanding and extensive capabilities in both custom and standardized automation, alongside value-added...
