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[...]
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[...]
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Purpose defines who we are and gives us reason to exist as an organization. Have many careers in one Firm. Partner with clients to solve their most complex problems Enjoy flexible, proactive, and practical benefits that foster a cultur[...]
let’s talk about you 5+ of relevant work experience University degree in a computer science, business or accounting discipline Professional designation or willingness to obtain one is preferred (e.g., CISA, CPA or CIA) A strong IT ba[...]
Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. Be encouraged to deepen your technical skills…whatever those may be. Build your leadership skills[...]
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[...]
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