15 meilleures offres (it auditor, cambridge on) (à pourvoir)

IT Auditor
ATS Automation Tooling Systems Inc. —Cambridge, ON
- De 72 000 $ à 99 000 $ par an
- Informatique
- Analyse de données
- Baccalauréat
- Heures d'arrivée et de départ flexibles
il y a 1 jour
Senior IT Auditor
ATS Automation Tooling Systems Inc. —Cambridge, ON
- De 84 000 $ à 115 500 $ par an
- Informatique
- Analyse de données
- Baccalauréat
- Heures d'arrivée et de départ flexibles
il y a 2 jours
Internal Control
Canadian Solar Inc. —Kitchener, ON
- De 140 000 $ à 170 000 $ par an
- Temps plein
- Systèmes PGI
- Finance
- Esprit d'analyse
Postuler rapidement
Accounts Payable Manager (Contract - 15 Months)
Dejero Labs Inc. —Waterloo, ON
- De 60 000 $ à 85 000 $ par an
- Embauche urgente
- Travail hybride
- Microsoft Excel
- Finance
- Baccalauréat
il y a 3 jours
Information Security Compliance Analyst
Gowling WLG —Kitchener, ON
- De 100 000 $ à 115 000 $ par an
- Temps plein
- Travail hybride
- Bilingue
- Anglais
- Baccalauréat
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Research Financial Analyst
University of Waterloo —Waterloo, ON
- De 61 954,88 $ à 92 119,00 $ par an
- Temps plein
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
il y a 10 jours
Director, Financial Reporting and Accounting
ATS Automation Tooling Systems Inc. —Cambridge, ON
- De 128 000 $ à 176 000 $ par an
- Comptabilité
- Leadership
- Compétences en communication
- Plan d'actionnariat des employés
- Assurance Dentaire
Senior Certification Auditor
The Co-operators Group Limited —Guelph, ON
- De 72 847 $ à 121 411 $ par an
- Travail hybride
- Bilingue
- Anglais
- Comptabilité
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Head of Finance
SkyWatch —Kitchener, ON
- De 160 000 $ à 190 000 $ par an
- Temps plein
- Télétravail
- Comptabilité
- Contrats
- Intelligence artificielle
- Programme d'Aide aux Employés
Manager, Infrastructure Financing
Region of Waterloo —Kitchener, ON
- De 126 763,00 $ à 158 449,20 $ par an
- Temps plein
- Travail hybride
- Microsoft Office
- Gestion de projet
- Baccalauréat
Accounts Receivable & Billing Lead
Avidbots —Kitchener, ON
- Temps plein
- Travail hybride
- Microsoft Excel
- Systèmes PGI
- Compétences en communication
Postuler rapidement
SOX Finance Lead
ATS Automation Tooling Systems Inc. —Cambridge, ON
- De 84 000 $ à 115 500 $ par an
- Comptabilité
- Compétences en communication
- Plan d'actionnariat des employés
- Assurance Dentaire
Canada Regional Controller
Gates Corporation —Brantford, ON
- Oracle
- Systèmes PGI
- Finance
Director, Individual Non-Par Valuation
Equitable CA —Waterloo, ON
- De 120 000 $ à 170 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Microsoft Access
- SQL
Postuler rapidement
Manager, Payroll
Kindred Credit Union Limited —Kitchener, ON
- De 75 000 $ à 95 500 $ par an
- Travail hybride
- Microsoft Excel
- Finance
- Comptabilité
Postuler rapidement
il y a 3 jours

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IT Auditor

ATS Automation Tooling Systems Inc. -
Cambridge, ON

Postuler dès maintenant

Détails du poste

De 72 000 $ à 99 000 $ par an
Il y a 1 jour

Profil recherché

CISA
Informatique
COBIT
Audit financier
CISSP
Audit informatique
Analyse de données
Comptable professionnel agréé (CPA)
Baccalauréat
Affaires
Spécialiste Certifié de la Lutte Anti-Blanchiment d'Argent
Comptabilité
Compétences en communication
CRISC
Auditeur interne certifié (CIA)
Audit interne
Technologie de l'information

Description complète du poste

Overview

Position Title: Corporate IT Auditor

Department: Corporate Internal Audit

Report to: Senior Manager, Audit & Compliance, IT

Salary Range: $72,000 - $99,000 CAD

ATS Corporation | Overview

ATS Corporation is an industry-leading automation solutions and technology provider to many of the world's most successful companies. Using extensive knowledge and global capabilities in custom and repeat automation, automation products and value-added solutions including pre-automation and after-sales services, ATS businesses address the sophisticated manufacturing automation and service needs of multinational customers in markets such as life sciences, transportation, food & beverage, consumer products, and energy. With a dynamic culture that is bolstered by driven employees and the ATS Business Model (ABM), ATS companies are united by a shared purpose of creating solutions that positively impact lives around the world. Founded in 1978, ATS employs over 7,000 people at more than 65 manufacturing facilities and over 85 offices in North America, Europe, Southeast Asia and Oceania. The Company's common shares are traded on the Toronto Stock Exchange and the NYSE under the symbol ‘ATS’.

As a trusted advisor, the IT Auditor is responsible for analyzing and assessing ATS’ IT landscape to ensure data, processes, and systems run accurately and efficiently while remaining secure to meet the organization’s objectives.

The role of an IT Auditor involves developing, implementing, testing, and evaluating IT internal controls. You’ll be responsible for conducting IT-related audit engagements and other various operational projects using an established IT auditing standard within the Corporate Internal Audit (IA). IT audit procedures cover areas such as:

Backup and Recovery (B&R),
Change Management (CM),
Cybersecurity (CYB),
Business Continuity and Disaster Recovery (DR),
Interface (INT),
Job Scheduling (JBS),
Manage Security (MS),
Problem Incident Management (PIM),
IT Infrastructure (INF),
IT Applicatio Controls (ITACs)

Responsibilities

Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risks
Prepare audit working papers in accordance with audit standards and internal audit procedures
Perform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner
Write clear, concise, and constructive audit findings based on facts, severity, and risks
Perform root cause analysis to identify causes of control deficiencies and provide relevant and appropriate recommendations
Provide periodic audit status, control testing results, and/ or any challenges to meet audit deadlines
Establish and maintain effective working relationships with the Clients/ Auditees
Some travels may be required

Qualifications

2-4 years of IT experience including audit experience through the firm (IT audit/advisory) or a publicly traded company
Hold a bachelor’s degree in Business and Accounting, Information Technology, Computer Science or related field
CISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) is an asset
Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001
Intermediate knowledge of internal audit practices, and financial and operational process documentation. Demonstrate ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems and conduct research.
Ability to execute multiple projects at any given time.
Strong practical knowledge of audit methodologies, control methodologies and risk mitigation
Strong communication skills with an ability to express ideas clearly, concisely and persuasively both verbally and in writing.
A familiarity with ACL software (Audit Command Language) or other data analytics tool and ability to conduct data analysis is an asset

At ATS, it starts with our People!

We believe the foundation of a great company is having the best team and winning as a team.

Why Join ATS?

Be a part of a thriving organization that is a global leader in advanced automation solutions
Collaborate with other bright, talented professionals focused on innovation and continuous improvement
Discover opportunities for growth within ATS as we strive to develop, engage, empower, and energize our people
Make an impact and give back to our communities in a meaningful way
Work in a safe, positive, and inclusive environment where everyone is respected and given the opportunity to do their best
Enjoy an attractive compensation package including flexible work schedules (where applicable)
And much more!

The Compensation offered will be based on the local job market and may vary depending on factors such as the job-related knowledge, skills, experience of the selected candidate, as well as other objective business considerations. Subject to these considerations, the total compensation package for this position may also include other elements, such as an annual cash incentive in addition to a full range of medical, retirement, and/or other benefits. Details of these benefit plans will be provided when the selected job candidate receives an offer of employment.

This role represents an existing vacancy within the organization.

ATS is in compliance with the Accessibility for Ontarians with Disability Act (AODA), 2005 and will, upon request, assist those who may require specific accommodations due to personal disability. We would ask those who require assistance to notify our offices as soon as possible if accommodation is necessary.

The ATS applicant tracking system may utilize AI software with pre‑defined, rule‑based filters to organize and manage application materials. Rule‑based filters operate solely on fixed criteria and do not perform autonomous evaluation or generate independent recommendations. All hiring decisions continue to involve human review and judgment.

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