Jobs for itgc at Toronto

**This is 2 months contract with possibility of extension** **Professional Job Description** **Role Overview** The IT Auditor (Contract) is an integral part of the Internal Audit team and reports to the Senior Manager, IT Audit. The successful candidate will support the delivery of risk-based IT audit and statutory financial audit support engagements...

The Senior Change Management Specialist is responsible for providing leadership, governance, and oversight of the Enterprise Change Management process to minimize risk and ensure the successful implementation of technology changes across the organization. This role serves as a subject matter expert for Change Management, facilitating complex and high-risk...

Role Overview The Manager, Technology Risk & Controls leads the Technology Risk and Cybersecurity Assurance function within Internal Controls at Oxford. Reporting to the Senior Manager, Internal Controls, this role is accountable for establishing and operating the technology risk and cybersecurity assurance framework across the organization. Operating in a...

Brookfield Asset Management is seeking a Senior Analyst to support internal and external audits, perform risk assessments, and drive governance within the IT Risk & Compliance program. The role emphasizes SOX/ITGC testing, cloud governance, and collaboration with stakeholders to ensure compliance with internal policies and external requirements.The position...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all....

IT Audit Manager Office of the Auditor General of Ontario This is an opportunity to join an independent office that conducts performance and financial statement audits of the provincial government, its ministries and agencies, and other organizations in the broader public sector that receive provincial funding. The office aims to deliver value and...

Canadian Tire Corporation is seeking a Manager Technology Governance based in Toronto, ON. This role is responsible for collaborating with stakeholders to conduct regular risk reviews, maintaining the risk register, and developing and implementing the organization's Technology governance framework. What You'll Do Collaborate with stakeholders to conduct...

What You’ll Do:The Senior Change Management Specialist is responsible for providing leadership, governance, and oversight of the Enterprise Change Management process to minimize risk and ensure the successful implementation of technology changes across the organization. This role serves as a subject matter expert for Change Management, facilitating complex...

Sportchek is seeking an ITIL Change Management Specialist to administer and optimize the Change Management process, coordinating with IT and business stakeholders to minimize risk and disruption.Responsibilities include CAB facilitation, risk assessment, approvals, and post-implementation reviews, with oversight of ITGCs, governance, and reporting. Hybrid...

Select how often (in days) to receive an alert:Analyst, IT Compliance & ControlsDivision: ITJob location: Remote (Canada)Hours: 40 hours per week, Monday to FridayEmployment type: Full TimeSalary: 85-95KA little about usAt Aurora, we're passionate about helping patients improve their lives through high-quality premium medical cannabis under brands they can...

Aurora Cannabis Inc. is seeking an Analyst, IT Compliance & Controls to strengthen IT controls across Canada, Europe, and Australia.You will drive ITGC design, documentation and monitoring, coordinating with IT leadership and audit teams to ensure SOX compliance and robust control environments. You will work with ERP and enterprise applications, focusing on...

Role Overview The Manager, Technology Risk & Controls leads the Technology Risk and Cybersecurity Assurance function within Internal Controls at Oxford. Reporting to the Senior Manager, Internal Controls, this role is accountable for establishing and operating the technology risk and cybersecurity assurance framework across the organization. Operating in a...

Overview Role: IT Audit Manager at Office of the Auditor General of Ontario This is an opportunity to join an independent office that conducts performance and financial statement audits of the provincial government, its ministries and agencies, and other organizations in the broader public sector that receive provincial funding. The office aims to...

What is the Opportunity? As the Senior Lead AI Application Engineer, you will lead multi-agentic application software engineering and full-stack delivery of secure, cloud native microservices that embed pragmatic AI. You will build production UIs and APIs that orchestrate agent workflows end to end, integrate seamlessly with RBC’s CI/CD, observability,...

**AI Risk & Controls Testing Specialist** **Location**: Toronto, ON (On-Site) **Job Type**: Contract **Position Overview**: Our client is seeking a contract 'AI Risk & Controls Testing Specialist' to support an engagement within a highly regulated financial services environment. This role requires a strong foundation in internal audit and controls...

Tundra Technical Solutions pay range This range is provided by Tundra Technical Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range CA$64,000.00/yr - CA$106,000.00/yr Job Title IT Audit Manager Location Toronto, ON (Onsite) Estimated Duration Fulltime Responsibilities Support the...

Tundra Technical Solutions pay range This range is provided by Tundra Technical Solutions. IT Audit Manager Fulltime Support the execution and completion of IT and cybersecurity process audits by assisting in performing risk assessments and developing detailed audit plans Assist in execution of audit plans by assessing risks, design adequacy and...

OverviewRole: IT Audit Manager at Office of the Auditor General of OntarioThis is an opportunity to join an independent office that conducts performance and financial statement audits of the provincial government, its ministries and agencies, and other organizations in the broader public sector that receive provincial funding. The office aims to deliver...

About QuadReal Property Group QuadReal Property Group is a global real estate investment, development and operating company headquartered in Vancouver, British Columbia. Its assets under management are $98.5 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities globally for...

Req ID: 135938Remote Position: HybridRegion: AmericasCountry: CanadaState/Province: OntarioCity: TorontoSummaryCelestica is the brand behind the brands you love in cutting-edge technology solutions, partnering with some of the world’s largest companies across diverse sectors like tech, enterprise, communications, automotive, aerospace & defense,...