Opportunity Description
Enhance your career as an IT Audit Analyst with GFL in Vaughan. We seek innovative minds ready to support IT audit and compliance activities in a diverse company.
In this role, you will assist the Internal Audit function by executing IT audit engagements and ensuring compliance across our technology environment. Collaborating closely with the Senior Manager, you will gain hands-on experience in ITGC testing, SOX compliance, and risk assessment within a multi-entity enterprise.
Key Responsibilities:
• Assist in planning IT audit engagements for various domains
• Test design and effectiveness of IT controls and document findings
• Support SOX compliance activities with evidence gathering
• Monitor management action plans for identified deficiencies
• Conduct data analytics on SOX systems to reveal trends
Requirements:
• 1–2 years of IT audit or SOX compliance experience
• Bachelor’s degree in IT, accounting, or related field
• CISA or CPA designation pref...
In this role, you will assist the Internal Audit function by executing IT audit engagements and ensuring compliance across our technology environment. Collaborating closely with the Senior Manager, you will gain hands-on experience in ITGC testing, SOX compliance, and risk assessment within a multi-entity enterprise.
Key Responsibilities:
• Assist in planning IT audit engagements for various domains
• Test design and effectiveness of IT controls and document findings
• Support SOX compliance activities with evidence gathering
• Monitor management action plans for identified deficiencies
• Conduct data analytics on SOX systems to reveal trends
Requirements:
• 1–2 years of IT audit or SOX compliance experience
• Bachelor’s degree in IT, accounting, or related field
• CISA or CPA designation pref...
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