IT Auditor for Governance Processes
BeachHead Inc.
Join a top financial client as an IT Auditor responsible for SOX and ICFR controls testing. This role emphasizes teamwork and thorough assessment of internal operational effectiveness. You will focus on testing inventory controls while collaborating with various business units and external auditors. The position is designed to enhance your understanding of governance processes while contributing significantly through execution of control testing and regular communication of progress. Career advancement opportunities exist in this dynamic setting. Key Responsibilities:
- Conduct testing on inventory controls for effectiveness
- Work with business units to facilitate testing processes
- Send requests for information and supporting materials
- Attend internal meetings and communicate findings
- Update external auditors on testing progress consistently
- Experience in internal or external auditing
- Background in ICFR/SOX testing methodologies
- Strong communication and stakeholder expectation management
- Ability to prioritize and organize effectively
- Familiarity with finance regulations is desirable
Vacancy posted 8 days ago
Similar jobs that could be interesting for youBased on the IT Auditor for Governance Processes in Toronto, ON vacancy
- ...organization. This role requires in-depth IT audit experience focusing on trading and securities... ...walkthroughs and document technology processes thoroughly • Communicate findings and... ...Elevate your career with this exciting IT Auditor position focused on capital markets and trading...Suggested
- Elevate your career as a Senior IT Auditor with Fidelity Canada, focusing on technology-driven audits in an advisory capacity. Assess IT controls and mitigate risks to enhance business performance. In this role, you'll leverage your IT audit expertise to execute assignments...Suggested
- Drive successful IT projects at the Ontario Public Service as their IT Project Manager. This onsite position demands a rich background... ...is preferred Bring your project management skills to the forefront, impacting the Ontario government's IT initiatives. #J-18808-LjbffrSuggested
- ...Step into a critical role as a Program Manager focused on IT governance and risk at a Global Investment Bank in Toronto. Harness your leadership and analytical skills to transform project execution. Our Client seeks an adept Project/Program Manager to lead multiple global...SuggestedWork at office
$68.63k - $90.08k per year
...team at Saputo, we are seeking an Internal Auditor to participate in the planning and... ...effectiveness, and efficiency of key business processes and operations. Plan and execute fieldwork... ...and the Audit Committee related to governance, risk, and controls. Assist in various...SuggestedLocal areaFlexible hours- A leading tech consultancy in Toronto is seeking a Sr. Project Manager to manage and coordinate large Ontario government IT projects. The ideal candidate will have strong experience in Agile/Scrum methodologies and a solid understanding of Licensing agreements and IT Software...
$69.7k - $98.4k per year
## Senior Auditor - ICFR Business Process Testing-7 (ATH 1066)Postulerremote type: Sur placelocations: Toronto, Ontariotime type: Temps pleinposted on: Publié aujourd'huitime left to apply: Date de fin : 3 juillet 2026 (Il reste 14 jours pour postuler)job requisition...Summer work$81k - $121k per year
...finance, information technology (IT), and compliance areas of the... ...Equinix is seeking a Senior Auditor of Financial Assurance & Compliance... ...providers, and advising on process and system improvements with... ...and insight to management on governance, risk, compliance, and control...Full timeWork at officeFlexible hours$21 - $27 per hour
...Job Title: IT Junior Analyst – Robotic Process Automation and AI Agent Developer Location: Toronto, ON Duration: 4-month Contract term: September 8, 2026 - December 18, 2026 About the opportunity: As a member of the Information Technology (I.T.) team, you...Permanent employmentContract workTemporary workInternship$80k - $95k per year
Tax and Audit Recruiter | (***) ***-**** | ****@*****.*** You know when a role feels like a step up rather than a sidestep. Where the work stretches you a little. Where the team is sharp. Where the clients expect high standards and actually value your advice...Full timeWork from home$76.5k - $108.07k per year
...and audit services across a wide range of industries. As a Lead Auditor, you won’t just assess systems—you’ll help shape how organizations... ...operations. Experience contributing to the development of audit processes or competency frameworks. Key Responsibilities Lead...WorldwideShift work$107k - $116k per year
Senior Manager, IT Operations & Governance We are hiring an IT leader for a one‑year contract to manage and govern enterprise SaaS applications, information security, and data governance. The role focuses on transformation and operational risk. Salary: C$107,000 - C$116,000...Contract work- ...Responsibilities of the Senior IT Audit Specialist include: Full... ...recommendations to improve processes, systems and internal controls... ...to IT risk assessment, governance, and control systems, as required... ...Certified Information Systems Auditor (CISA) designation is required...Full timeRemote work
- ...strategic, and liquidity risks to support informed business and risk decisions. Develop and maintain detailed documentation for control processes, risk assessments, audit findings, and remediation plans. Provide recommendations for control enhancements, process improvements,...
- ...Summary The Senior Consultant, Business Process – AI & Automation is responsible for defining... ...Establish and manage HR automation and AI governance, ensuring all initiatives adhere to... ...principles, data privacy, governance, and IT security standards. Proven ability to partner...Full timeWork at officeShift work3 days per week
- ...hiring for a Sr Manager who has a strong background in risk governance and AI model risk. It focuses on governance, risk assessment, and framework... ...due to a disability during the application or recruiting process, please send a request to ****@*****.***. To learn more...
- Platform Security & Governance Engineer About the role Clinical research data is among the most sensitive data there is — participant information... ...that data, but to prove it is protected, on demand, to auditors and regulators. This role owns both halves of that promise....Permanent employmentRelocation
$25 - $30 per hour
...Overview Process Analyst III Location: Toronto, ON Onsite Flexibility: Hybrid — 2 days onsite per week (subject to change)... ...the role (not just operations experience) Advanced knowledge of governance, risk and control procedures, strategies & tactics Prior audit...Contract workImmediate startMonday to fridayShift work2 days per week- ...Principal Architect position to lead API governance initiatives. Enhance enterprise architecture... ...effective design and event governance processes in a collaborative setting. In this impactful... ...Requirements: • At least 10 years of IT experience with 3 years as an architect •...
- ...skilled Project Manager specializing in Data Governance to lead enterprise-level data initiatives... ...- Lead cross-functional teams, including IT and business stakeholders, to implement... ...while ensuring adherence to established processes.- Facilitate stakeholder communication...Permanent employmentContract workTemporary workWork at officeLocal area
- Excel as a Senior Internal Auditor at Hyundai Capital Canada Inc. in Toronto, Ontario. Oversee complex audits, support regulatory examinations... ...requests. Leveraging tools like SQL and ACL, you’ll drive audit process improvements and ensure thorough documentation of internal...
- Take on a critical role as the Global Data Governance Strategy Manager, focusing on Master Data Management... ...governance frameworks that define master data processes and ensure they are adhered to. You'll collaborate with ERP, IT, and business stakeholders to enhance data quality...
- ...OMERS as a Student Analyst focused on Data Governance. This role is designed for those... ...colleagues to enhance information management processes. Key Responsibilities: • Support the design... ...Requirements: • Enrolled in Information Science, IT, or related program • Interest in...
- ...RBC GFT Group, you will lead the strategy, planning, governance, and value realization for AML, Fraud and Law IT area. Responsibilities This role combines... ...contractual guidelines. Timely Milestone Payments – Process vendor milestone payments on time to strengthen RBC...Contract workFor contractorsFlexible hours
- ...Solutions, the Senior Manager, IT/OT Infrastructure &... ...PowerON's IT/OT infrastructure governance strategy, aligned to business... ...matters with internal stakeholders, auditors, and third-party assessors.... ...incident and problem management processes, ensuring timely resolution and...
- Support data governance project initiatives as a Business Systems Analyst. Establish communication links between data owners and compliance teams while managing data classification and retention processes. In this pivotal role, you will contribute to advancing data governance...
$81.6k - $115.2k per year
...with TD's risk appetite, to mitigate and manage Privacy risks applicable to their business, leveraging where possible existing governance, processes and controls. The role interacts with our global business, partners and second lines of defense in all TDS jurisdictions.Job...Work from home- ...Insight Global in Toronto. For a 3-month contract, enhance data governance and risk management practices across a leading financial... ...is looking for a Senior Consultant to improve data management processes within the data governance and risk function. Ideal candidates...Contract work
$65k - $85k per year
...the solution accurately reflects business processes, rules, and objectives, and works closely... ...aligned with organizational goals. IT Developer (Level 3) Developer Manager,... ...practices. Leads code reviews and technical governance. Ability to create and review...Work at officeHome office- Senior IT Build Analyst Location: Toronto, ON—Hybrid Contract Length: 6-12 Months... ...members Support review of internal processes and identify opportunities for improvement... ...Required Qualifications 5+ years in IT governance, technology risk, infrastructure operations...Contract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Auditor for Governance Processes. Be the first to apply!
Related searches
- IT auditor Toronto, ON
- IT business relationship manager Toronto, ON
- IT government Toronto, ON
- entry level IT Toronto, ON
- IT co-op Toronto, ON
- it business partner Toronto, ON
- manager information technology Toronto, ON
- oracle IT Toronto, ON
- remote health information technology Toronto, ON
- free IT training and placement Toronto, ON