ITGC Auditor

The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. The position requires...

Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at Allied Gold Corporation. In this critical role, you will be responsible for leading and executing IT General Controls (ITGC) audits to ensure compliance with the Sarbanes-Oxley Act (SOX). Your expertise in designing, implementing, and evaluating IT controls will drive the...

Job OverviewWe are seeking an IT Cyber Security Auditor with extensive experience in auditing IT general controls, SOX testing, and application controls. As a key member of our team, you will execute assigned audit activities independently and lead teams on assignments of low to medium complexity.Key ResponsibilitiesExecute assigned audit activities...

Job Title: SOX ControllerAt CB Canada, we are seeking a highly skilled SOX Controller to join our Sarbanes Oxley, SOX, team. This role will be responsible for establishing and assessing compliance with SOX regulations and supporting SOX certification.Key Responsibilities:Implement SOX audit plans in new lines of business based on scoping and risk...

Job Title: SOX Compliance SpecialistEstimated Salary: $115,000 - $130,000 per yearAbout the CompanyCB Canada is a leading Canadian telecommunications company seeking a highly qualified SOX Compliance Specialist to join their team on a permanent basis.Job DescriptionEstablish and assess compliance with SOX regulations and support SOX certification. Section...

Estimated Salary: $120,000 - $180,000 per annumAbout ScotiabankWe are a leading bank in the Americas, dedicated to helping our customers achieve success. Our purpose is to create a better future for everyone. We offer a broad range of advice, products, and services, including personal and commercial banking, wealth management, and corporate and investment...

Job DescriptionAt Brookfield Asset Management, we are seeking a highly skilled Risk Management Specialist to join our team. This is an exciting opportunity for a seasoned professional to make a meaningful contribution to our organization.The successful candidate will be responsible for supporting the implementation of internal controls over financial...

Scotiabank is a leading bank in the Americas, guided by its purpose of helping customers achieve success.The company offers a range of advice, products, and services across personal and commercial banking, wealth management, and private banking. As a Senior IT Audit Professional at Scotiabank, you will be part of the 3rd Line of Defense, providing...

Tilray Brands Job OpportunityWe are seeking an experienced Audit Professional to join our team as an IT Internal Controls Auditor. This role is responsible for planning and executing audit engagements, adhering to department standards.Job Description:Schedule interviews with process owners, request control documentation, conduct fieldwork and communicate...

At Scotiabank, we're seeking an IT Audit Manager to play a key role in the internal control system of our Bank. As a member of our Audit Department, you'll provide enterprise-wide assurance over our internal control, risk management, and governance processes.The primary objective of this position is to fulfill a Manager role within a team of IT audit...

Company Overview">CI Financial is a leading global wealth management and asset management advisory services company. We are driven by a commitment to provide individuals and institutions with the highest-quality investments and advice.">Estimated Salary Range">$120,000 - $180,000 per annum, depending on experience.">Job Description">We are currently seeking...

Lieu de travail :Toronto, Ontario, CanadaHoraire :37.5Secteur d’activité :AuditDétails de la rémunération :N/A - N/A CADLa TD a à cœur d’offrir une rémunération juste et équitable à tous les collègues. Les occasions de croissance et le perfectionnement des compétences sont des caractéristiques essentielles de l’expérience collègue à la...

The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. The position requires...

The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. The position requires...

The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. The position requires...

The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. The position requires...

The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. Lead and perform IT General...

The Senior ITGC Auditor is responsible for leading and executing the implementation of IT General Controls (ITGC) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role will focus on designing, implementing, and evaluating IT controls related to system access, change management, data integrity, and system operations. Lead and perform IT General...

About the job Senior IT Audit Consultant - Contract We are hiring for the Technology Risk team and looking for Senior Consultants for a 3-month contract to support financial services clients. This role requires occasional downtown Toronto in-office presence (approximately once a week). The focus is on IT risk reviews, technology advisory services, and IT...

About the RoleWe are seeking a seasoned IT auditor to join our team in Toronto, Ontario. As a Senior Auditor, you will be responsible for executing audit processes, providing subject matter expertise, and collaborating with regulatory and internal divisional audits.Job DescriptionAssist with planning and testing execution of internal controls over financial...

Unlock Career Advancement OpportunitiesAbout the Role:We are seeking a dynamic and results-driven Senior Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the integrity and effectiveness of our IT governance processes.Key Responsibilities:Assist with the planning and execution of internal...

Senior Internal Controls Auditor - (Toronto/ London/ Leamington)(on-site) Tilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people’s lives for the better – one person at a time – by inspiring and empowering the...

Position Summary: Reporting to the Director, Internal Audit, and also working under the guidance of the Manager, IT Audit, this position is responsible for leading the planning and testing on the effectiveness of internal controls, primarily in IT, including performing general data analytics and business process evaluation and documentation, evaluating...

**What you’ll do** As the IT Audit Manager, you will be leading IT General Control (ITGC) testing program and will be responsible for supporting planning and execution of risk-based, process focused IT audit, and advisory assignments with the goal to improve the overall risk/control environment of Canadian Tire Corporation. This role directly reports to...

At Scotiabank, we're committed to results and an inclusive culture. As a Senior Manager of Audit for our Banque division, you'll be part of the 3rd Line of Defense, providing independent assurance over internal controls and risk management processes.About this roleThis position involves assessing the design and operational effectiveness of internal controls...

We are looking for an experienced Senior IT Compliance Analyst to support and maintain DECIEM’s IT governance, risk management, processes & controls and overall compliance. This hybrid role will be based out of our Fraser Head Office in Toronto. WHAT YOU’D BE DOING IN THIS ROLE Participating in the continued transformation of the SOX IT and...

LCBO Location Address: 100 Queens Quay East, 9th Floor, Toronto Nombre de postes à pourvoir: Description du poste: Director, IT Audit Reporting to the Vice President, Audit & Risk, the Director is responsible for managing the IT Audit portfolio within Internal Audit Services (IAS). That responsibility includes fulfilling the mandate of the IAS function:...

h3>Senior Auditor - ICFR IT Testing (194)Location: Toronto, Ontario, CanadaSchedule: 37.5Industry: AuditJob Description:Can you provide your subject matter expertise in audit for executing audit processes, related engagements and providing inputs to audit projects? Would it be fun for you to explore TD’s processes and assist in providing recommendations...

**Position Title: Lead Cyber Compliance & Audit Generalist** **Duration: 10 months** **Location: 19 Duncan Street, Toronto, Ontario, CAN - M5H 3G6** **Description**: Are you someone who is willing to not only find answers for your questions but brainstorm with others in your team to solve for issues that impact GRC areas across an organization? Someone who...

Job Description Senior Analyst, Risk and SOX Compliance Position Summary Reporting to the Director, SOX Compliance, this position is responsible for supporting successful implementation of internal controls over financial reporting (ICFR) frameworks and execution of the ICFR testing plan to ensure compliance with Sarbanes-Oxley (SOX) requirements....

Location Address: 100 Queens Quay East, 9th Floor, Toronto Number of Openings: 1 Pay $72,205.00 - $130,012.00 Job Posting Description: This is a hybrid role [#LI-Hybrid] The IAM, Network & Telephony Ops Manager is responsible for planning, managing, increasing adoption, delivering, and supporting the enterprise level Identity, Messaging, Network and...

**Job Summary** **What is the opportunity?** The Chief Control Office is a 2nd line of defense assurance team reporting into Finance designed to add value and improve RBC’s financial control environment and reporting process. It provides SME advice, enabling RBC to achieve its objectives by bringing a systematic, disciplined approach to evaluate and...