Current jobs related to Senior Associate in IT Audit at Willows Landing - Montreal, Quebec - Willows Landing Senior Living
-
Transformation Senior Associate
4 weeks ago
Montreal, Quebec, Canada Partners in Performance Full timeJoin Our Team as a Transformation Senior AssociateWe are seeking a highly skilled and motivated Transformation Senior Associate to join our team at Partners in Performance. As a key member of our consulting team, you will play a critical role in helping our clients achieve their business goals through strategic transformation and operational excellence.About...
-
Transformation Senior Associate
4 weeks ago
Montreal, Quebec, Canada Partners in Performance Full timeJoin Our Team as a Transformation Senior AssociateWe are seeking a highly skilled and motivated Transformation Senior Associate to join our team at Partners in Performance. As a key member of our consulting team, you will play a critical role in helping our clients achieve their business goals through strategic transformation and operational excellence.About...
-
Senior Audit Professional
4 weeks ago
Montreal, Quebec, Canada Lightspeed Full timeSenior Analyst, Internal AuditWe're seeking a highly skilled Senior Analyst, Internal Audit to join our Finance team in Montreal. As a key member of our Internal Audit team, you will play a critical role in supporting the best practices of our finance division to drive Internal Audit at Lightspeed.Key Responsibilities:Support the development and...
-
Senior Audit Professional
4 weeks ago
Montreal, Quebec, Canada Lightspeed Full timeSenior Analyst, Internal AuditWe're seeking a highly skilled Senior Analyst, Internal Audit to join our Finance team in Montreal. As a key member of our Internal Audit team, you will play a critical role in supporting the best practices of our finance division to drive Internal Audit at Lightspeed.Key Responsibilities:Support the development and...
-
Montreal, Quebec, Canada Crédit Agricole CIB Full timeJob DescriptionBusiness TypeTypes of Jobs - General Inspection / AuditJob TitleBSA/AML Compliance AuditorContract TypePermanent ContractManagement PositionNoJob SummarySummary of the PositionThe Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. He/she performs...
-
Senior Accountant, Audit
2 weeks ago
Montreal, Quebec, Canada KPMG-Canada Full timeOverviewKPMG Canada is a leading professional services firm that helps clients navigate complex business challenges. As a Senior Accountant in our Audit practice, you will play a critical role in delivering high-quality services to our clients.Key ResponsibilitiesApply KPMG's auditing and accounting practices and methods to client engagements.Work closely...
-
Senior Accountant, Audit
2 weeks ago
Montreal, Quebec, Canada KPMG-Canada Full timeOverviewKPMG Canada is a leading professional services firm that helps clients navigate complex business challenges. As a Senior Accountant in our Audit practice, you will play a critical role in delivering high-quality services to our clients.Key ResponsibilitiesApply KPMG's auditing and accounting practices and methods to client engagements.Work closely...
-
Senior Accountant, Audit
3 days ago
Montreal, Quebec, Canada KPMG-Canada Full timeOverviewKPMG in Canada is a leading audit firm that helps clients manage risk and improve efficiency. As a Senior Accountant, you will be part of a team of diverse and dedicated problem solvers who turn insight into opportunity for clients and communities around the world.Are you a talented individual who provides exceptional customer service?Our Audit...
-
Senior Audit Manager
2 months ago
Montreal, Quebec, Canada MNP Full timeBecome a Key Player in Our Audit DivisionWe are seeking a skilled Manager or Senior Manager to guide our audit teams and uphold exemplary accounting standards for our clientele. This multifaceted group of experts is committed to addressing the distinct requirements of clients in the financial sector. As a reliable consultant, you will deliver thorough...
-
Senior Audit Manager
3 weeks ago
Montreal, Quebec, Canada MNP Full timeBecome a Key Player in Our Audit DivisionWe are seeking a skilled Manager or Senior Manager to guide our audit teams and uphold exemplary accounting standards for our clientele. This multifaceted group of experts is committed to addressing the distinct requirements of clients in the financial sector. As a reliable consultant, you will deliver thorough...
-
Senior Accountant, Audit Expert
1 month ago
Montreal, Quebec, Canada KPMG-Canada Full timeOverviewKPMG Canada is seeking a highly skilled Senior Accountant to join our Audit team in Downtown Montreal. As a Senior Accountant, you will play a key role in helping clients manage risk and improve their financial performance.Key ResponsibilitiesApply KPMG's auditing and accounting practices and methods to client engagements.Work closely with Directors...
-
Senior Accountant, Audit Expert
3 weeks ago
Montreal, Quebec, Canada KPMG-Canada Full timeOverviewKPMG Canada is seeking a highly skilled Senior Accountant to join our Audit team in Downtown Montreal. As a Senior Accountant, you will play a key role in helping clients manage risk and improve their financial performance.Key ResponsibilitiesApply KPMG's auditing and accounting practices and methods to client engagements.Work closely with Directors...
-
Senior Accountant, Audit Expert
3 weeks ago
Montreal, Quebec, Canada KPMG-Canada Full timeOverviewKPMG Canada is seeking a highly skilled Senior Accountant to join our Audit team in Downtown Montreal. As a Senior Accountant, you will play a key role in helping clients manage risk and improve their financial performance.Key ResponsibilitiesApply KPMG's auditing and accounting practices and methods to client engagements.Work closely with Directors...
-
Montreal, Quebec, Canada S I Systems Full timeJob Title: Senior Cloud Infrastructure Specialist to Support Landing Zone DeploymentJob Description:We are seeking a Senior Cloud Infrastructure Specialist to support the deployment of a landing zone. The ideal candidate will have experience in setting up landing zones and other projects on Azure, utilizing Terraform for infrastructure as code, and managing...
-
Senior Audit Manager
1 week ago
Montreal, Quebec, Canada Recruitment Room Full timeJob SummaryWe are seeking a highly skilled Senior Audit Manager to join our Assurance team in Montreal or Quebec City. As a key member of our team, you will be responsible for leading audits, preparing year-end engagements, and building strong relationships with clients.Key Responsibilities:Lead audits and prepare working papers and financial statements in...
-
Senior Internal Audit Expert
3 days ago
Montreal, Quebec, Canada National Bank Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Internal Audit Expert to join our team at National Bank. As a Chief Advisor for Professional Practice, you will play a key role in ensuring the quality and effectiveness of our internal audit functions.Key ResponsibilitiesParticipate in events and conferences to stay up-to-date on industry...
-
Senior Audit Professional
1 month ago
Montreal, Quebec, Canada Alithya Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Analyst to join our Internal Audit team at Alithya. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesAssist the VP, Internal Audit in ensuring compliance with SOX...
-
Senior Audit Professional
4 weeks ago
Montreal, Quebec, Canada Alithya Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Analyst to join our Internal Audit team at Alithya. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesAssist the VP, Internal Audit in ensuring compliance with SOX...
-
Senior Audit Professional
4 weeks ago
Montreal, Quebec, Canada Alithya Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Analyst to join our Internal Audit team at Alithya. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesAssist the VP, Internal Audit in ensuring compliance with SOX...
-
Senior Audit Professional
1 month ago
Montreal, Quebec, Canada Alithya Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Analyst to join our Internal Audit team at Alithya. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesAssist the VP, Internal Audit in ensuring compliance with SOX...
Senior Associate in IT Audit at Willows Landing
2 months ago
Line of Service: Assurance
Industry/Sector: Not Applicable
Specialism: Conduct and Compliance
Management Level: Senior Associate
Job Description & Summary
A career in our External Audit Process Assurance division will enable you to support clients in enhancing control activities, organizational strategies, and procedural frameworks. You will perform transaction assessments, readiness evaluations, and utilize various technical Information Technology controls (such as databases, operating systems, data management systems, and reporting tools) to help our clients attain optimal operational effectiveness.Our team aids organizations in navigating the increasingly intricate reporting landscapes by refining internal controls and bolstering confidence in the quality of information generated by their internal systems. We concentrate on the design, documentation, and functioning of controls surrounding the financial reporting process, including financial business processes and Information Technology management controls.
Key Responsibilities
As a Senior Associate in IT Audit, you will collaborate with a team of problem solvers, addressing complex business challenges from strategy to execution. Your responsibilities will include, but are not limited to:
- Providing management services, including technology risk assessments and leveraging control frameworks (COSO, COBIT)
- Participating in audits of IT controls, testing automated and manual business process controls, and conducting internal audits with an IT focus
- Executing tasks efficiently while adhering to deadlines and budgetary constraints outlined in the planning phase
- Consulting with clients on operational controls and process enhancements
- Documenting clear and concise audit evidence gathered during the audit execution and validating their relevance and quality
- Analyzing control deficiencies identified during audits and their implications on financial data and overall audit strategy
- Establishing and maintaining collaborative relationships with internal teams and external clients
- Upholding the firm's ethical standards and business conduct
Required Skills and Experience
- Proven ability to document processes and controls, develop and execute testing programs
- Strong knowledge of technology, IT practices and standards, infrastructure-related risks, and controls in security and IT control frameworks
- Bachelor's degree in Accounting, Finance, Computer Science, or a related field
- Progressing towards CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP)
- Strong prioritization and problem-solving skills
- Exposure to data analytics and visualization tools
- Excellent oral and written communication abilities
- Fluency in English and French is required for collaboration with diverse clients and stakeholders
- A demonstrated commitment to valuing diversity and working alongside various perspectives
Why Choose Willows Landing
We are dedicated to inspiring and empowering our team members to make a positive impact. With the latest technology at your disposal, you will be part of exceptional teams assisting clients in building trust and achieving sustainable outcomes. This meaningful work, combined with our continuous development environment, will elevate your career. We offer a competitive compensation package, inclusive benefits, and flexible programs to support your well-being and professional growth.
Your Application Process
We utilize innovative technology to ensure a secure and efficient recruitment experience. To protect your personal information, please apply through our designated channels and learn more about what your recruitment journey could entail.
Commitment to Inclusivity
We are committed to fostering an inclusive, hybrid work environment that is collaborative, supportive, and productive. We encourage our team members to engage in-person as needed, while also embracing the benefits of virtual collaboration. Our offices serve as hubs of connectivity and learning, and we expect our team members to prioritize in-person interactions for optimal growth.
