20 meilleures offres (it auditor, markham on) (à pourvoir)

Senior IT Auditor
ISG Search Inc —Markham, ON
- De 90 000 $ à 115 000 $ par an
- Temps plein
- Travail hybride
- Informatique
- Esprit d'analyse
- Capacités de présentation
- Assurance Dentaire
- Assurance Vision
Postuler rapidement
AVP, Central Actuarial & Finance
IVARI —Toronto, ON
- De 165 000 $ à 215 000 $ par an
- Temps plein
- Travail hybride
- Esprit d'analyse
- Baccalauréat
- Gestion d'équipe
- Assurance Dentaire
Postuler rapidement
Company Certification Administration Supervisor
CWB Group - Industry Services —Toronto, ON
- De 57 237 $ à 71 547 $ par an
- Travail hybride
- Analyse de données
- Anglais
- Expérience administrative
- Heures d'arrivée et de départ flexibles
il y a 9 jours
Internal Controls Director
Pala Interactive Canada —Toronto, ON
- De 100 000 $ à 130 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Senior Manager, Information Security Defense and Operation
TCHC —Toronto, ON
- De 142 987 $ à 157 285 $ par an
- Temps plein
- Travail hybride
- Informatique
- Ingénierie
- Recherche
- Assurance Dentaire
- Bourses d'Études
il y a 4 jours
VP, Corporate Actuarial
IVARI —Toronto, ON
- Temps plein
- Baccalauréat
- Comptabilité
- Mentorat
Postuler rapidement
il y a 3 jours
Senior Tax Analyst
Chemtrade —Toronto, ON
- De 85 000 $ à 100 000 $ par an
- Temps plein
- Recherche
- Maîtrise
- Capacités de présentation
Payroll Manager
Frontier Dental Supply —Markham, ON
- De 95 000 $ à 120 000 $ par an
- Temps plein
- Finance
- Baccalauréat
- Amélioration continue
- Assurance Dentaire
- Bourses d'Études
Solution Architect
Brydon Gama —Markham, ON
- De 110 000 $ à 130 000 $ par an
- Temps plein
- Travail hybride
- Salesforce
- Conception de systèmes
- Java
Postuler rapidement
Property Accountant
MetCap Living Management Inc —Toronto, ON
- De 65 000 $ à 70 000 $ par an
- Embauche urgente
- Travail hybride
- Esprit d'analyse
- Baccalauréat
- Gestion de budget
Postuler rapidement
Controllership
Cadre Staffing Inc. —Toronto, ON
- De 95 000 $ à 110 000 $ par an
- Microsoft Office
- Esprit d'analyse
- Gestion d'équipe
Senior Accountant- Audit/ Assurance
Zeifmans —Toronto, ON
- De 78 000 $ à 100 000 $ par an
- Heures supplémentaires
- Télétravail
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
Postuler rapidement
Financial Analyst
UniversalCare Canada Inc. —Concord, ON
- De 65 000 $ à 75 000 $ par an
- Temps plein
- Finance
- Gestion de budget
- Comptabilité
- Assurance Dentaire
Postuler rapidement
Finance Manager (NPO)
WilsonCTS —North York, ON
- De 100 000 $ à 120 000 $ par an
- Temps plein
- Gestion de budget
- En présentiel
- Négociation
Postuler rapidement
il y a 4 jours
Accounting Manager
Elby Professional Recruitment Inc —Maple, ON
- De 100 000 $ à 110 000 $ par an
- Travail hybride
- Microsoft Office
- Expérience en supervision
- Baccalauréat
- Assurance Dentaire
- Assurance Vie
Postuler rapidement
il y a 12 jours
IT Operations Lead (IT & Compliance)
Honk Mobile Inc. —Toronto, ON
- De 95 000 $ à 110 000 $ par an
- Google Suite
- Windows
- Scriptage
- Assurance Dentaire
- Assurance Vision
Postuler rapidement
Senior Manager - IT Governance Risk and Control
ENERCARE —Markham, ON
- De 125 000 $ à 175 000 $ par an
- Temps plein
- Compétences en communication
Postuler rapidement
IT & Security Manager / Administrator - Toronto On.
Dokainish & Company —Toronto, ON
- Temps plein
- Azure
- Informatique
- Windows
Postuler rapidement
GE Vernova Finance Coop - Grid Automation
GE Vernova —Markham, ON
- De 22 $ à 25 $ de l’heure
- Fins de semaine au besoin
- Microsoft Office
- Amélioration continue
- Sens de l'organisation
Security Compliance Analyst
Payments Canada —Toronto, ON
- 83 300 $ par an
- Temporaire
- Travail hybride
- Informatique
- Compétences rédactionnelles
- Diplôme universitaire non requis
- Assurance Dentaire
- Congés payés
Postuler rapidement
il y a 9 jours

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : it auditor (markham on)

En vous connectant à votre compte, vous acceptez les conditions d'utilisation, la politique relative aux fichiers témoins et la politique de confidentialité de SimplyHired.

Découvrir les offres d'emploi dans d'autres lieux

it auditor jobs near markham on

Solution Architect (Markham, ON) : offres d'emploi

Compliance Officer (Toronto, ON) : offres d'emploi

IT Administrator (Toronto, ON) : offres d'emploi

Operations Lead (Toronto, ON) : offres d'emploi

Assistant Vice President (Toronto, ON) : offres d'emploi

Property Accountant (Toronto, ON) : offres d'emploi

Senior Tax Analyst (Toronto, ON) : offres d'emploi

Senior IT Auditor (Markham, ON) : offres d'emploi

Senior Information Security Analyst (Toronto, ON) : offres d'emploi

Payroll Manager (Markham, ON) : offres d'emploi

Actuary (Toronto, ON) : offres d'emploi

Senior Auditor (Toronto, ON) : offres d'emploi

Director (Toronto, ON) : offres d'emploi

Finance Manager (North York, ON) : offres d'emploi

Administrative Supervisor (Toronto, ON) : offres d'emploi

Solution Architect (Toronto, ON) : offres d'emploi

Remote Architect (Ontario) : offres d'emploi

Solution Architect (Remote) : offres d'emploi

Solution Architect (Montréal, QC) : offres d'emploi

Solution Architect (Saskatchewan) : offres d'emploi

Senior IT Auditor

ISG Search Inc -
Markham, ON

Postuler rapidement

Détails du poste

Permanent | Temps plein
De 90 000 $ à 115 000 $ par an

Profil recherché

Tests d'intrusion
CISA
Informatique
Gestion des risques opérationnels
Planification de projet
CISSP
Amélioration des processus
Systèmes d'information
SOX
Évaluation de la sécurité
Rapports d'audit
Esprit d'analyse
Réponse aux incidents
Capacités de présentation
Baccalauréat
Coordination des parties prenantes
Préparation de rapports et de présentations
Rédaction de rapports
Enquête d'incident
Sens de l'organisation
Analyse des causes profondes
Compétences en communication
Établissement de relations avec les parties prenantes
Analytique
Gestion des parties prenantes

Description complète du poste

Senior IT Auditor

Location: Markham, ON
Salary: $90,000 - $115,000 CAD
Employment Type: Full Time

About the Opportunity

Our client is seeking a Senior IT Auditor to join their growing global organization in Markham. This role will work closely with IT, Information Security, Operations and Internal Audit teams to assess and strengthen IT controls, cybersecurity practices, risk management and compliance across a global environment.

The successful candidate will be responsible for executing IT General Controls (ITGC), SOX and operational audits, identifying areas of risk, evaluating control effectiveness and providing practical recommendations to improve the organization's overall security and control environment.

Key Skills & Experience

The ideal candidate will have:

3-5 years of progressive IT audit experience, with strong experience in information security and IT controls.
Hands-on experience with IT General Controls (ITGC), SOX testing and operational IT audits.
Strong understanding of information security risk management frameworks and compliance practices.
Experience assessing technology infrastructure, applications, networks, data centers and cybersecurity environments.
Experience with risk assessments, control testing, audit planning and audit execution.
Strong knowledge of IT security controls, cybersecurity risks and regulatory compliance.
Experience responding to, analyzing and communicating information security incidents.
Strong analytical and problem-solving skills, including the ability to identify trends, root causes and control weaknesses.
Excellent written and verbal communication skills, including formal audit report writing and presentations.
Strong stakeholder management skills and the ability to work effectively with both technical and non-technical stakeholders.
Bachelor's degree in Information Systems, Computer Science, Information Technology or a related discipline.
CISA or CISSP certification is an asset.
Strong attention to detail, organizational skills and a proactive approach to problem solving.
Ability to manage multiple priorities in a fast-paced, dynamic environment.
Willingness to travel internationally as required.

Key Responsibilities

IT Audit & Risk Management
Assist the Senior Audit Manager in executing an integrated, value-added IT audit program focused on IT General Controls.
Execute IT audit engagements, including operational audits and SOX testing, with exposure to global business units and international operations.
Perform risk assessments to identify technology, cybersecurity, operational and compliance risks.
Assess the adequacy and effectiveness of IT and information security controls across systems, infrastructure and business processes.
Develop risk-based audit procedures and work plans based on identified business and technology risks.
Conduct audits of IT systems, infrastructure, applications, networks and data centers.
Evaluate compliance with applicable laws, regulations, internal policies and industry standards.

IT Security & Cybersecurity
Assess information security controls and identify potential vulnerabilities and control weaknesses.
Support security incident investigation, risk analysis and compliance activities.
Conduct vulnerability and penetration testing where required.
Review security measures protecting organizational data, systems and networks.
Support the identification, analysis and remediation of cybersecurity risks.
Troubleshoot and assess security and network-related issues, including potential security breaches.

Audit Execution
Work closely with IT teams, local management and internal or co-sourced audit resources to understand business operations and technology environments.
Plan and execute detailed audit engagements from scoping through completion.
Document audit procedures, testing results, findings and conclusions in accordance with audit standards.
Ensure audit workpapers provide appropriate support for audit conclusions.
Review controls over existing systems to ensure compliance with regulatory requirements and internal policies.
Develop project plans, audit programs and control evaluation frameworks.

Reporting & Remediation
Prepare and present audit reports to local and senior management, clearly communicating risks, control deficiencies and recommended remediation.
Work with management to develop practical action plans and process improvement opportunities.
Maintain and manage the IT audit findings log.
Monitor corrective actions and follow up on outstanding remediation activities.
Escalate significant discrepancies or unresolved risks to appropriate corporate management.
Present audit conclusions and recommendations to IT and Audit leadership.
Provide clear, concise and actionable recommendations to strengthen the overall control environment.

Stakeholder Management
Build strong working relationships with IT, Information Security, Operations, Internal Audit and business leadership.
Partner with management to develop cost-effective and sustainable IT internal controls.
Communicate complex technical and security matters clearly to both technical and non-technical stakeholders.
Work independently while collaborating effectively across global teams and business units.

What the Client Offers
Competitive salary and comprehensive benefits package.
Health, dental, vision and travel insurance.
Retirement and incentive programs.
Health Care Spending Account.
Opportunities for training, professional development and education.
Exposure to global technology, cybersecurity and audit initiatives.
Opportunity to work on projects with international scope and impact.
A collaborative environment that encourages ownership, initiative and innovation.
Opportunities for career growth and advancement within a growing global organization.

isgSearch does not use artificial intelligence throughout the hiring process.

Postuler rapidement

Affinez votre recherche

it auditor emplois - markham on

Senior IT Auditor

AVP, Central Actuarial & Finance

Company Certification Administration Supervisor

Internal Controls Director

Senior Manager, Information Security Defense and Operation

VP, Corporate Actuarial

Senior Tax Analyst

Payroll Manager

Solution Architect

Property Accountant

Controllership

Senior Accountant- Audit/ Assurance

Financial Analyst

Finance Manager (NPO)

Accounting Manager

IT Operations Lead (IT & Compliance)

Senior Manager - IT Governance Risk and Control

IT & Security Manager / Administrator - Toronto On.

GE Vernova Finance Coop - Grid Automation

Security Compliance Analyst

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : it auditor (markham on)

Related Searches

Découvrir les offres d'emploi dans d'autres lieux

Outils pour les chercheurs d'emploi

Outils Employeurs

Parcourir

Garder le contact