Senior IT Audit Associate
6 days ago
We are seeking a highly skilled Senior IT Audit Associate to join our team at KY Innovation. As a key member of our team, you will be responsible for assisting clients in optimizing control activities, organizational strategy, and policies and procedures.
Key Responsibilities- Conduct transaction testing and perform readiness assessments to help clients achieve optimal operational efficiency.
- Leverage various technical Information Technology controls, such as databases, operating systems, data warehouses, and reporting tools, to improve internal controls and increase confidence in the quality of information produced by internal systems.
- Participate in audits of IT Controls, testing of automated and manual business process controls, internal audits with an IT focus, Service Organization Control audits, ISO 27001 certification, and projects in the general IT security space.
- Consult with clients on operational controls and process improvement, and document clear and concise audit evidence obtained during the execution of the audit.
- Conduct analyses of control deficiencies noted during the course of the audit and their impact on financial data and the overall audit strategy.
- Bachelor's degree in Accounting, Finance, Computer Science, or business-related field.
- Working towards CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) certification.
- Strong knowledge of technology, IT practices and standards, infrastructure-related risks and controls in the areas of security and IT, and IT control frameworks.
- Exposure to data analytics and visualization tools.
- Fluency in English, with the ability to support or collaborate with English-speaking clients, colleagues, and/or stakeholders.
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Montreal, Quebec, Canada Willows Landing Senior Living Full timeSenior Associate in IT Audit at Willows Landing We are a dedicated team of professionals combining innovative thinking, extensive experience, and advanced technology to assist organizations in establishing trust and achieving sustainable results. Line of Service: Assurance Industry/Sector: Not Applicable Specialism: Conduct and Compliance Management...
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Montreal, Quebec, Canada Willows Landing Senior Living Full timeSenior Associate in IT Audit at Willows Landing We are a dedicated team of professionals combining expertise, experience, and technological innovation to assist organizations in establishing trust and achieving sustainable results. Line of Service: AssuranceIndustry/Sector: Not ApplicableSpecialism: Conduct and ComplianceManagement Level: Senior AssociateJob...
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Senior Associate in IT Audit at Willows Landing
4 weeks ago
Montreal, Quebec, Canada Willows Landing Senior Living Full timeSenior Associate in IT Audit at Willows Landing We are a dedicated team of professionals combining innovative thinking, extensive experience, and advanced technology to assist organizations in establishing trust and achieving sustainable results. Line of Service: Assurance Industry/Sector: Not Applicable Specialism: Conduct and Compliance Management...
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Senior Associate in IT Audit at Willows Landing
4 weeks ago
Montreal, Quebec, Canada Willows Landing Senior Living Full timeSenior Associate in IT Audit at Willows Landing We are a dedicated team of professionals combining expertise, experience, and technological innovation to assist organizations in establishing trust and achieving sustainable results. Line of Service: AssuranceIndustry/Sector: Not ApplicableSpecialism: Conduct and ComplianceManagement Level: Senior AssociateJob...
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Montreal, Quebec, Canada Willows Landing Senior Living Full timeSenior Associate in IT Audit At Willows Landing Senior Living, we are dedicated to fostering a culture of innovation and trust through our commitment to excellence in service delivery. Line of Service: Assurance Industry/Sector: Not Applicable Specialism: Conduct and Compliance Management Level: Senior Associate Job Description & Summary: A career in our...
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Senior Associate in IT Audit at Willows Landing
4 weeks ago
Montreal, Quebec, Canada Willows Landing Senior Living Full timeSenior Associate in IT Audit At Willows Landing Senior Living, we are dedicated to fostering a culture of innovation and trust through our commitment to excellence in service delivery. Line of Service: Assurance Industry/Sector: Not Applicable Specialism: Conduct and Compliance Management Level: Senior Associate Job Description & Summary: A career in our...
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Senior IT Audit Specialist
4 weeks ago
Montreal, Quebec, Canada National Bank Full timePosition Overview: As a Senior IT Audit Specialist within the Internal Audit division at National Bank, you will play a pivotal role in executing audit assignments and providing advisory services while enhancing the expertise of your peers in your specialized field. Key Responsibilities: Engage in comprehensive audit evaluations to ensure compliance with...
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Montreal, Quebec, Canada Lightspeed Full timeAbout the RoleWe are seeking a highly skilled Senior Business Analyst, Internal Audit and Compliance 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.As a Senior Business Analyst, Internal Audit and...
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Montreal, Quebec, Canada Lightspeed Full timeAbout the RoleWe are seeking a highly skilled Senior Business Analyst, Internal Audit and Compliance 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.As a Senior Business Analyst, Internal Audit and...
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Senior Audit Manager
4 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...
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Senior Internal Audit Specialist
4 weeks ago
Montreal, Quebec, Canada Axis Communications Full timeSenior Internal Audit SpecialistWe are seeking a qualified Senior Internal Audit Specialist to contribute to our corporate governance at Axis Communications. This position operates on a hybrid work model and reports directly to the Internal Controls Manager.Primary Responsibilities:Implement the yearly internal audit strategy to ensure adherence to...
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Audit Manager/Senior Audit Manager
4 weeks ago
Montreal, Quebec, Canada MNP Full timeJob Details Overview At MNP, we pride ourselves on fostering a culture that is both innovative and driven by entrepreneurial spirit. Our empowered teams are dedicated to navigating the complexities of change with passion and purpose. The Enterprise Audit Practice at MNP is in search of a Manager or Senior Manager to enhance our vibrant team. Our...
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Audit Manager/Senior Audit Manager
4 weeks ago
Montreal, Quebec, Canada MNP Full timeJob Details Overview At MNP, we pride ourselves on fostering a culture that is both innovative and resilient. Our teams are empowered to embrace change and drive impactful results for our clients. The Enterprise Audit Practice at MNP is seeking a Manager or Senior Manager to enhance our vibrant team. Our professionals are dedicated to assisting...
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Senior Audit Supervisor
4 weeks ago
Montreal, Quebec, Canada Fed Finance Full timeAbout Us: Established in 2001, Fed Finance is a leader in the recruitment sector, focusing on both temporary and permanent placements within the accounting and finance industries. Our team of expert consultants is dedicated to guiding you through every step of your career journey.Position Overview: We are currently seeking a qualified Audit Manager to join a...
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Internal Audit Senior Consultant
4 weeks ago
Montreal, Quebec, Canada Lightspeed Full timeAre you considering a new career path? You may have found the perfect opportunity. We are in search of a Senior Analyst, Internal Audit to enhance our Finance team. This role will be pivotal in promoting best practices within our finance division to advance Internal Audit at Lightspeed. As a member of the finance team, you will contribute to the growth...
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Senior Internal Audit Specialist
4 weeks ago
Montreal, Quebec, Canada Lightspeed Full timeAre you exploring new career opportunities? You may have found the right fit. We are seeking a Senior Analyst, Internal Audit to become a vital part of our Finance team. Your role will be essential in upholding the highest standards within our finance division to enhance Internal Audit processes at Lightspeed. In this position, you will contribute to...
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Senior Internal Audit Specialist
4 weeks ago
Montreal, Quebec, Canada Lightspeed Full timeAre you exploring new career opportunities? You may have found the right fit.We are seeking a Senior Analyst, Internal Audit to enhance our Finance team. In this role, you will contribute to the implementation of best practices within our finance division, focusing on Internal Audit processes.As a key member of the finance team, your responsibilities will...
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Senior Internal Audit Manager
2 weeks ago
Montreal, Quebec, Canada KPMG Canada Full timeJob Summary:KPMG Canada is seeking a highly skilled Audit Manager or Senior Internal Audit Manager to join their Governance, Risk, and Compliance practice in Montreal. As a key member of the team, you will be responsible for leading projects in internal control, internal audit, and risk management.Key Responsibilities:Review and assess internal controls to...
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Senior Audit Supervisor
4 weeks ago
Montreal, Quebec, Canada Forvis Mazars, Canada Full timeForvis Mazars is a prominent global audit and advisory network, ranking among the Top 10 in the industry, comprising two independent partnerships with a workforce exceeding 40,000 across more than 100 countries.Our Canadian branch, with locations in major cities, is home to nearly 200 skilled professionals dedicated to delivering a comprehensive suite of...
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Senior IT Consultant for Internal Audits
4 weeks ago
Montreal, Quebec, Canada BDC Full timeElevate your career with BDC. Working at BDC means being part of a vibrant, inclusive, and skilled environment that fosters collaboration among diverse teams, empowering employees to make impactful decisions. You will be at the forefront of significant economic and financial initiatives aimed at supporting Canadian entrepreneurs in innovative ways. ...
