6 meilleures offres (senior it auditor, cambridge on) (à pourvoir)

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
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 2 jours
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
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
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
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

More jobs to discover

Find similar jobs that you might be interested in.

IT Auditor
ATS Automation Tooling Systems Inc. —Cambridge, ON
Hold a bachelor’s degree in Business and Accounting, Information Technology, Computer Science or related field. Some travels may be required.
De 72 000 $ à 99 000 $ par an
il y a 2 jours
Senior IT Auditor
ATS Automation Tooling Systems Inc. —Cambridge, ON
Hold a bachelor’s degree in Business and Accounting, Information Technology, Computer Science, or a related field. Some travel may be required.
De 84 000 $ à 115 500 $ par an
il y a 2 jours

Show more similar jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

AVP, Central Actuarial & Finance
IVARI —Toronto, ON
University degree in actuarial science, mathematics, statistics or a related field. Provide leadership, coaching, and mentorship to team members, supporting…
De 165 000 $ à 215 000 $ par an
Postuler rapidement
Senior Tax Analyst
Chemtrade —Toronto, ON
Assist with non-routine tax or business-initiated transactions or projects, as requested, which may include legal entity or debt reorganizations, loss…
De 85 000 $ à 100 000 $ par an
il y a 1 jour

Show more jobs in cities nearby

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : senior it auditor (cambridge 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

senior it auditor jobs near cambridge on

Infrastructure Manager (Kitchener, ON) : offres d'emploi

IT Auditor (Cambridge, ON) : offres d'emploi

Director (Waterloo, ON) : offres d'emploi

Senior Auditor (Ontario) : offres d'emploi

Entry Level Auditor (Toronto, ON) : offres d'emploi

Senior Claims Adjuster (Toronto, ON) : offres d'emploi

Senior Administrative Assistant (Toronto, ON) : offres d'emploi

Senior Auditor (Edmonton, AB) : offres d'emploi

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

Senior Living Driver (Calgary, AB) : offres d'emploi

Senior Auditor (Vancouver, BC) : offres d'emploi

Infrastructure Manager (Calgary, AB) : offres d'emploi

Assistant Manager (Surrey, BC) : offres d'emploi

Infrastructure Manager (Burnaby, BC) : offres d'emploi

Infrastructure Manager (Ottawa, ON) : offres d'emploi

Branch Manager Rbc (Ontario) : offres d'emploi

Event Manager (Ottawa, ON) : offres d'emploi

Infrastructure Manager (Regina, SK) : offres d'emploi

Nurse Manager (Edmonton, AB) : offres d'emploi

It Support Technician (Ottawa, ON) : offres d'emploi

Senior IT Auditor

ATS Automation Tooling Systems Inc. -
Cambridge, ON

Postuler dès maintenant

Détails du poste

De 84 000 $ à 115 500 $ par an
Il y a 2 jours

Profil recherché

CISA
Informatique
COBIT
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 Senior IT Auditor

Department: Corporate Internal Audit

Report to: Senior Manager, Audit & Compliance, IT

Salary Range : $ 84,000 - $115, 500 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 Senior IT Auditor, you will serve as a trusted advisor responsible for analyzing and assessing ATS’ IT landscape to ensure data, processes, and systems run accurately, efficiently, and securely to meet the organization’s objectives. You will lead and execute IT audit engagements, with a significant focus on SOX (Sarbanes-Oxley) compliance, while also supporting various operational projects using established IT auditing standards within the Corporate Internal Audit (IA).

This role 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 Application Controls (ITACs),
Information Provided by the Entity (IPE)

Responsibilities

Lead and perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing, including those related to SOX compliance, making necessary adjustments based on new information and identified risks
Prepare and review audit working papers in accordance with audit standards and internal audit procedures
Conduct 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, and present these findings to senior management
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
Mentor and provide guidance to junior auditors, enhancing their skills and knowledge
Establish and maintain effective working relationships with the Clients/ Auditees
Some travel may be required

Qualifications

4-6 years of IT auditing experience, including SOX audits, either through a firm (IT audit/advisory) or a publicly traded company
Hold a bachelor’s degree in Business and Accounting, Information Technology, Computer Science, or a related field
CISA (required) and CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations are highly preferred
Advanced knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001
Strong experience in internal audit practices, and financial and operational process documentation
Demonstrated ability to evaluate internal controls, lead and execute complex audits independently, analyze and solve complex problems, and conduct research
Ability to manage multiple projects concurrently and meet tight deadlines
Strong practical knowledge of audit methodologies, control methodologies, and risk mitigation
Excellent communication skills with an ability to express ideas clearly, concisely, and persuasively both verbally and in writing
Proficiency with ACL software (Audit Command Language) or other data analytics tools and ability to conduct data analysis is an asset
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.

Postuler dès maintenant

Affinez votre recherche

senior it auditor emplois - cambridge on

Senior IT Auditor

IT Auditor

Senior Certification Auditor

Internal Control

Manager, Infrastructure Financing

Director, Individual Non-Par Valuation

More jobs to discover

Explore jobs in cities nearby

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

Découvrir les offres d'emploi dans d'autres lieux

Overview

Responsibilities

Qualifications

Outils pour les chercheurs d'emploi

Outils Employeurs

Parcourir

Garder le contact