Refine and test IT SOX-related general controls and application controls;Plan and perform IT audits based on key risks approach according to annual audit plan, while maximizing efficiency of audit approach;Write audit results and concl[...]
Tasks/Responsibilities The IT Security Architect will be responsible for bringing his expertise in IT security to assess and improve the security processes of the various departments of the company. MORE PRECISELY Act as a resource per[...]
Job Description Data Governance Sr Manager Location: Toronto/Ottawa/Calgary/Vancouver/Montreal We Are:Applied Intelligence, the people who love using data to tell a story. We're also the world's largest team of data scientists, data en[...]
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We are looking for a SOX IT audit analyst who will report to the IT SOX audit lead, and who'll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you'll be significantly contributing[...]
Participate in the planning of audit mandates and identify internal controls to mitigate risks identified during planning; Comprehend and document business processes using flow charts and narratives; Test the design and operating effec[...]
We are looking for an IT SOX audit senior analyst who will report to the IT SOX audit lead, and who'll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you'll be significantly contributing to the
Monitoring: Oversee audit progress and performance to ensure transparency and accountability. Work with account leadership to establish priorities and provide direction to working teams. Status Reporting: Facilitate status meetings and[...]
Build a network of colleagues for life -- Are you a big picture thinker who is seeking a challenging new opportunity? Apply now! What will your typical day look like? Due to the nature of the role having interactions with National & Gl[...]
If you are interested in being a part of this, consider applying for the following opportunity: Reporting to the Chief Information Technology & Cyber Security Officer, the Head, Cyber Security will design, implement and manage a compre[...]