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Senior IT Internal Auditor - Jobs in Toronto, Ontario

Job LocationToronto, Ontario
EducationNot Mentioned
SalaryNot Mentioned
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeFull time

Job Description

Job DescriptionAbout the Position:As a Senior IT Internal Auditor, you will be a key member of our international audit team, responsible for evaluating and enhancing the effectiveness of IT controls, policies, and procedures. You will conduct impactful audits, identify risks, and provide insightful recommendations to enhance our IT infrastructure. You will be a trusted partner to management for strengthening internal controls and improving business processes.Key Responsibilities:

  • Conduct risk-based IT audits, document and report audit results in accordance with professional standards for internal auditing
  • Assess IT systems and internal controls are appropriately designed and operating effectively to mitigate IT-related business risks
  • Plan and execute testing of Internal Controls over Financial Reporting (SOX 404)
  • Provide assurance over key areas of change prior to implementation
  • Participate in integrated audits with business auditors
  • Follow up of audit recommendations to ensure appropriate corrective action has been taken to resolve identified control deficiencies

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