Opportunity Description
Join GFL as an IT Audit Analyst in Vaughan, Ontario. This full-time role emphasizes IT audit and compliance activities, requiring expertise in SOX processes and risk management.
As part of a prominent environmental services firm, you'll support the Internal Audit team in evaluating IT controls and compliance measures. Candidates should possess a background in IT audit, ideally with experience in data analytics and working with SOX compliance frameworks. This position offers practical exposure to complex technology environments, aiding in identifying and mitigating risks.
Key Responsibilities:
• Assist in IT audit planning and execution
• Evaluate effectiveness of ITGC and application controls
• Gather evidence to validate SOX compliance
• Track and follow up on audit remediation actions
• Analyze data trends from key systems for anomalies
Requirements:
• 1-2 years in IT audit, SOX, or controls role
• Bachelor's degree in a relevant discipline
• CISA or ...
As part of a prominent environmental services firm, you'll support the Internal Audit team in evaluating IT controls and compliance measures. Candidates should possess a background in IT audit, ideally with experience in data analytics and working with SOX compliance frameworks. This position offers practical exposure to complex technology environments, aiding in identifying and mitigating risks.
Key Responsibilities:
• Assist in IT audit planning and execution
• Evaluate effectiveness of ITGC and application controls
• Gather evidence to validate SOX compliance
• Track and follow up on audit remediation actions
• Analyze data trends from key systems for anomalies
Requirements:
• 1-2 years in IT audit, SOX, or controls role
• Bachelor's degree in a relevant discipline
• CISA or ...
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