Senior Digital Risk Leader - IT Audit & Cyber Controls
EY
EY is seeking an experienced IT Auditor/Risk Adviser to lead multiple client engagements in risk assurance. You will analyze and enhance information systems, support internal controls, and guide teams through complex IT control engagements.
The role requires deep knowledge of IT risk, cybersecurity, ERP controls (Oracle, SAP, PeopleSoft) and the ability to travel up to 50% within the region. A solid accounting/finance or IT background and professional certifications are preferred.
#J-18808-Ljbffr$90k - $140k per year
...that is thriving in the face of change. Make an impact with our Enterprise Risk – IT Audit team as a Manager focused on PCAOB integrated audits, public company audit support, and IT internal control over financial reporting advisory. This diverse team of professionals helps...RiskFull timeRemote workFlexible hours$60k - $90k per year
...in the face of change. Make an impact with our Enterprise Risk – IT Audit team as a Consultant, supporting technology risk, SOX/ICFR and... ...mitigating risk. As a trusted advisor, you’ll help evaluate IT general controls, application controls and technology dependencies that support...RiskFull timeRemote workFlexible hours$130k - $140k per year
...to relocate and reside in a location that is within a commutable distance. About the role: The Senior IT Audit Manager is responsible for leading independent, risk-based technology audit coverage across People's Bank's technology landscape. The role provides assurance...SeniorRiskFull timeWork at officeRemote workRelocationMonday to fridayFlexible hours$120k - $135k per year
...part of Booking Holdings, Inc. (NASDAQ: BKNG), is an industry leader with a passion for helping restaurants thrive. Our world-... ...Role: OpenTable's Finance team is looking for a Manager, IT Risk and Controls! The Manager, IT Risk & Controls is a leadership role responsible...SeniorRiskFull timeWork at officeLocal areaFlexible hours2 days per week- ...Our client, a leading mid-sized accounting firm is looking for a Senior Consultant, IT Audit, Risk and Compliance with 3+ years of experience in IT audit. This company is smart and innovative in pivoting to adapt and move in directions that maintain its solid foundation...SeniorRiskFull time
$68.8k - $100k per year
...accountable to lead, manage and execute assigned internal audits; # Improve the internal control environment by addressing risks associated with business objectives and... ...-directed. Comfort learning and adopting new digital tools, with an openness to using AIâenabled...SeniorRiskDigitalFull timeWork at officeRemote work- ...people's lives. Our customers have named our EQ Bank digital platform ( eqbank.ca ) one of the top banks in Canada... ...World's Best Banks list since 2021. The Work The Senior Analyst - Cyber Threat Modeling and Risk supports the Threat Modeling and Risk Assessment...SeniorRiskDigitalHourly payPermanent employmentFull timeWork at office
- ...Technology is more than just a leader in our industry; we are a... ...defender of our organization's digital assets, infrastructure, and sensitive... ...an evolving landscape of cyber threats. You will be a primary... ...executing proactive user account controls procedures. Enforce Zero...RiskDigitalWork at office
$83k - $100k per year
...Opportunity: We’re looking to fill an opening for Senior IT Internal Auditor to join our Internal Audit team. Reporting to the Manager, Technology Internal... ...facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance...SeniorRiskFull timeInternship- ...GIC solutions, as well as our growing digital banking platform, we provide straightforward... ...Director, Enterprise and Operational Risk Management, the Senior Analyst, Enterprise Risk Management is... ...and approvals, maintaining version control and governance records, and supporting...SeniorRiskDigitalLong term contractFull time
- ...Senior Accountant (Audit) in Public Accounting Position Overview: A Senior Accountant plays a vital role in a public accounting firm, overseeing and managing the audit process for clients' financial records and statements. They ensure compliance with accounting standards...SeniorFull time
- ...scale, complex, high profile and high risk projects for OPS I&IT initiatives. Ensures project deliverables... ...and ensures a high level of fiscal control and accountability including estimates... ...and prioritizes issues and risks at senior executive levels and recommends...SeniorRiskFull timeInternship
- ...for overseeing the delivery of cyber security outcomes and driving enterprise... ...with technology and business leaders to gain support for initiatives... ...~10+ years of experience in IT/Cyber, with at least 5 years in... ...cyber transformation or digital modernization programs....DigitalHourly payPermanent employmentFull timeInternshipWork at office
$105k - $178.5k per year
...professionally. The Office of Risk Management (ORM) supports the... ...manage the risk of RSM Canada LLP. Audit Quality & Risk Management (AQRM... ...is not required. The Senior Manager also will have exposure... ...to the Audit Quality and Risk Leader in Canada Lead and oversee the...SeniorRiskFull timeWork at officeRelocation$132.8k - $166k per year
...We are seeking a seasoned Senior Manager to lead two critical and complementary... ...within Business Technology: IT Product Management and IT... ...based on strategic alignment, risk reduction, ROI, and operational... ...optimization through regular license audits, contract consolidation, and...SeniorRiskRemote jobFull timeContract workWork at officeFlexible hours- ...The City requires a Senior IBM Maximo Manage to provide hands-on functional, configuration, and implementation expertise for the City’s... ...Configuration/build validation findings, including issues, gaps, risks, and recommended corrections. Fit/gap findings, assumptions, risks...SeniorRiskFull timeFor contractors
$85k - $105k per year
...reside in a location that is within a commutable distance. About the role: The Senior IT Auditor is responsible for planning, executing, and reporting on risk-based technology audits across Peoples. The role provides independent assurance over the design and operating...SeniorRiskDigitalFull timeWork at officeRemote workRelocationMonday to fridayFlexible hours- ...Armstrong Fluid Technology is more than just a leader in our industry; we are a community of the... ...: Service Delivery: Ensure all IT services meet high standards and daily goals... ...Compliance: Keep data safe and meet strict cyber security rules Vendor Management: Negotiate...SeniorLong term contractFull timeShift work
- ...and expertly. What You Will Do The Cyber Security Risk Director is a leadership position... ...profile, while ensuring a sound operational control environment through establishment of effective... ...and provide regular reporting to senior management committees across Fidelity...SeniorRiskWork at officeRemote workHome officeFlexible hours
$88.86 - $106.63 per hour
...RQ11431 - Specialized IT Consultant - Senior Location :3rd Floor, 777 Bay Street, Toronto, ON (5... ...Management · Role Based Data Access Control Description The Rental Housing... ...undertaken in line with the Government's Digital First Agenda to deliver simpler, faster...SeniorDigitalFull timeContract workLive InImmediate start$140k - $160k per year
...Fintech companies, having led the global audit and accounting software industry for... ...LinkedIn profiles! We are looking for an IT Manager or Senior IT Manager to lead Caseware’s global IT... ...Product, Finance, People, and business leaders to ensure IT supports company growth...SeniorFull timeWork at officeRemote workFlexible hours3 days per week- ...scale, complex, high profile and high risk projects for OPS I&IT initiatives. Ensures project deliverables... ...and ensures a high level of fiscal control and accountability, including... ...Articulates and prioritizes issues and risks at senior executive levels and recommends...SeniorRiskFull timeContract workInternship
$55.7 - $81.34 per hour
...Margaret Cancer Centre Department: Digital PMO Reports to: Project... ...managing projects, change, and risk to ensure high quality... ...to showcase your talents as a Senior Project Manager with a primary... ...project and change management leader who will oversee the planning and...SeniorRiskDigitalHourly payLong term contractRemplacementFull timeContract workTemporary workInternshipWork at officeFlexible hours- You are an IT Business Partner who supports Health \u0026 Safety and Enterprise Risk Management with a strong understanding of how enterprise systems and digital solutions support business processes, governance... ...Monitoring, Inspections, and Audits Risk Context Definition and...SeniorRiskDigitalFull time
- ...Position: IT Project Manager Location: Toronto, ON... ...experienced Project Manager / Leader to lead large-scale, complex, high... ...complex, high-profile, and high-risk IT projects. Ensure project... ...program, and portfolio reporting to senior stakeholders and executives....SeniorRiskDigitalFull time
$70k - $84k per year
...we’re invested in your growth from day one—because the steps you take today define your tomorrow. We are looking for a Senior Accountant, Audit & Accounting to join our team —a role where your expertise will drive meaningful outcomes and your ambition will help shape...SeniorPermanent employmentFull timeCasual workSeasonal workLocal areaMonday to fridayFlexible hours$139.5k - $155k per year
...Discover more at . Role Overview As a Senior Digital Design Engineer, you will design and... ...IP integration for PCIe and Ethernet controllers, bridges, switches, and related SerDes interfaces... .... ~ Communicate technical status, risks, and tradeoffs clearly while managing...SeniorRiskDigitalFull timeFlexible hours$96.65 - $115.98 per hour
...RQ11649 - Project Manager/Leader - Senior Duration: 6 Months (135 Business Days) 1 Extension Location: 5 Days Onsite at... ...project management on large scale complex high profile and high risk projects for OPS I&IT initiatives. Ensures project deliverables meet clients...SeniorRiskFull time- ...Position Title: EMT L1 Cyber Security Analyst – Grade 5 Job... ...functional teams to protect our digital assets. This role operates in... ...effectiveness and reduce cyber risk. • Mentoring opportunities with... ...Management, Threat Intelligence, IT operations, Certification & Key...RiskDigitalFull time
$88.92 - $106.71 per hour
...RQ11244 - Specialized IT Consultant - Senior Duration: 6 Months(120 Business Days) + Possibility... ...Management ~ Role Based Data Access Control ~ Authentication and Authorization Integration... ...Accessibility for Ontarians with OPS Digital Accessibility Standard (ODAS) Testing...SeniorDigitalFull timeLive InImmediate start
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