IS Auditor
Full-time
Western Canada Lottery Corporation
WCLC is currently looking for an Information Systems Auditor to join our Audit & Risk department in Winnipeg. The Audit & Risk team performs integrated reviews of business processes within the organization. This includes the identification, assessment and treatment of potential risks as well as ensuring the integrity of draw operations. We are seeking experienced candidates that are interested in joining a team of motivated and skilled audit and risk professionals.
Key Accountabilities and Responsibilities
- This position will assist with planning and conducting information systems, functional, operational and compliance audits and consulting including:
- Identification of audit issues
- Perform risk assessments
- Determine the scope and objectives of audit and consulting engagements
- Draft audit and consulting programs and plan all aspects of audit and consulting engagements
- Execute audit and consulting programs
- Provide recommendations and follow up on implementation
- Prepare technical specifications for draw audit system
- Liaise with the developer of the draw audit system
- Support the draw audit system through testing and troubleshooting
- Provide training, support and coaching to the Evening Draw Auditors
- Develop and update draw audit procedures
- â¯Act as on-call support according to nightly draw schedule (includes weekends and holidays)
- Participate in draw audit events and activities related to Enterprise Risk Management program.
Qualifications and Competencies
- Minimum 3 years external or internal IT audit experience, or a combination thereof
- Bachelor of Computer Science degree or other related post-secondary degree
- CISA designation, or commitment to obtaining same
- Experience with performing IT General Control reviews at the application, database-operating system, and network infrastructure levels is essential
- Knowledge of COBIT and awareness of COSO Internal Control - Integrated Framework is required.
- Ability to travel as required throughout the year to locations in Canada (minimal)
- Strong organizational and time management skills
- Strong interpersonal, verbal and written communication skills
- Strong disposition towards continuous learning and development
- Ability to work independently with minimal supervision, and as part of a team
- Sound analytical and problem-solving skills and attention to detail
- Professional accounting designation an asset
Who we are
You may not be very familiar with WCLC, but you’re almost certainly familiar with the products we help bring to players throughout the Prairie Provinces and the North every day; lottery games like LOTTO 6/49, SPORT SELECT, and dozens of instant scratch tickets.
â¯WCLC is the non-profit organization authorized to manage, conduct, and operate lotteries – at retail and online – and other gaming-related activities for the governments of Alberta, Saskatchewan, and Manitoba as well as the Yukon, Northwest Territories, and Nunavut. We entertain our players while building the future of lottery – delivering innovative, responsible, and trusted experiences that provide growing value for our provinces and territories
We know it’s our people that make this possible, which is why we invest in building talented, adaptable, and accountable teams who are proud to live and work in our region. We offer a challenging, collaborative work environment, competitive benefits, and a good work-life balance.â¯â¯
We’d love to talk to you about how you fit into that.
Vacancy posted 6 hours ago
Similar jobs that could be interesting for youBased on the IS Auditor in Winnipeg, MB vacancy
- ...to Canada’s largest independently owned and operated hotel portfolio ACTIVITIES: The duties and responsibilities of the Night Auditor include, but are not limited to the following: Consistently provides exceptional customer service by exceeding guest expectations...SuggestedFull timeFlexible hoursNight shiftWeekend workWeekday work
$67.02k - $87.97k per year
...Quality Analyst Auditor (Permanent) Winnipeg, Manitoba Expected Salary: $67,021 – $87,965 To determine final salary, Babcock considers a variety of factors including the successful Candidate’s skills and experience and internal equity. The final base salary offer is...SuggestedPermanent employmentInternshipShift work$90k - $100k per year
...our people to drive positive change. To learn more about us and our culture, follow the link to Our Story - About the Job The COPC Auditor is responsible for the implementation and management of COPC requirements. The COPC Auditor plays a critical role evaluating, reviewing...SuggestedLong term contractFull timeTemporary workInternship- ...Volunteer Opportunity ID: 6464 Description of Duties: The Treasurer is an officer of the Forum Art Centre Board of Directors and plays a... ...Board's liaison with the organization's external accountant or auditor. Present the annual financial statements to the Board for...SuggestedLong term contractInternshipWork at officeLocal areaFlexible hours
- ...regional tax requirements. Assist with annual financial statement audits by preparing schedules and coordinating requests from external auditors. Participate in cash management activities through the review and validation of cash transactions and supporting documentation....SuggestedLong term contractFull timeFlexible hours
$20 - $22 per hour
...all documentation is organized and readily available. Create working papers on monthly basis for account reconciliations for the auditors related to balance sheet accounts assigned related accounts on Sage 300. Visa Credit Card (as Backup) Review and process credit...Hourly payFull timeWork at office- ...proceedings, negotiations, consultations, and matters involving legislative and regulatory changes. Liaise with external legal counsel, auditors, government representatives, and other professional advisors on governance and legal matters. Oversee external legal counsel,...Full timeFor contractorsFlexible hours
- ...while maintaining a clean and organized stockroom Maintain inventory logs, including damages, reverse logistics, vendor credits, and AS IS inventory Partner with the Visual Coordinator and store leadership to support pricing updates and operational readiness for floor...Full timeWork at office
$55k - $66k per year
...all third-party audits/CFIA (Canadian Food Inspection Agency). Maintain professional collaborative interaction with all third-party auditors /CFIA and production Assist in follow up corrective actions and preventative measures from audit findings Recommend and implement...RemplacementPermanent employmentFull timeLocal area- ...Yardi, and Juniper Square). Intermediate to advanced skills using Microsoft Outlook, Excel, Word and other Microsoft Office programs is required. Project management skills, including a foundation understanding of construction processes, risk management, scheduling, budgeting...Full timeWork at office
- ...increased accountability for US 401(k) plan, and Canadian RRSP/DPSP plan. This include working with carriers, benefits consultants, auditors, etc. Maintain records for contributions made by employees as well as company match and ensure funds are transferred to carrier as...Weekly payFull timeWork at officeImmediate startRemote workFlexible hours
- ...future. OUR WHY: We move people. The world's most precious cargo. We are driven by our purpose: we move people. Our vision is to lead the evolution of sustainable on-road mass transportation and mobility and our mission is to design, deliver, and support market-...Long term contractLocal areaFlexible hours
- ...Maintain registration requirements ISO 14001/45001. Support ME/Production Laser Safety Officer (LSO) to ensure Laser Safety program is maintained. Support satellite facilities as assigned. Support safety related meetings and Internal audits as required. Participant...Full timeInternshipWork at officeImmediate startMonday to friday
- ...Company Description The Sales Trainee (ST) function is to support sales initiatives and provide route coverage for their colleagues during vacation, sick, injury or any special projects as needed. Sales Trainee will work with management to maintain customer relationships...Contract workTraineeshipInternshipFlexible hours
- ...Operations. As a member of Stadium Operations, you will be part of delivering an amazing fan experience. The Manager of Stadium Operations is responsible to lead operations and housekeeping staff, execute deliverables in a fast paced environment to achieve and exceed timelines...Permanent employmentFull timeFor contractorsInternshipManual laborWork at officeNight shiftAfternoon shift
- ...Insurance, in partnership with Steinbach Credit Union, presently has an opening for a licensed Insurance Specialist. SCU Insurance Inc is a wealth management program offering financial planning, insurance and investments to members of credit unions and their communities....Full timeWork at office
- ...commercial decision-making with financial insights Ensuring compliance with Canadian GAAP / IFRS and internal controls Liaising with auditors, tax advisors, and internal stakeholders Improving financial processes, controls, and reporting efficiency Mentoring or...Full time
$90k - $120k per year
...opportunities to improve business processes, analysis, and solution delivery. Maintain a high level of knowledge on current system standards and IS department established methodologies. Perform other duties as assigned. Qualifications Five years’ experience performing...Long term contractPermanent employmentFull timePart timeInternshipWork at officeLocal areaRemote work2 days per week$100k - $150k per year
...cleanly so F&I can do what they do best. When the deal hits the business office, it's ready to go. Ambition meets opportunity. This is already a management role — and if you want to grow from here, we promote from within. With 50+ locations across the 401 Group, this is...Full timeInternshipWork at officeRotating shift$92k - $115k per year
...issues and concerns are addressed. Assists with income tax and indirect tax audits. Maintains amicable relationships with external auditors. Interprets and analyzes Canadian income tax and indirect tax laws to provide guidance on tax law changes. Reviews and analyzes...Long term contractPermanent employmentFull timePart timeInternshipWork at officeLocal areaRemote work2 days per week- ...manager. Performs other miscellaneous duties as assigned by Service Manager Support COR requirements, including obtaining COR auditor certification and participating in annual internal audits Coordinate and chair quarterly Joint Health & Safety meetings, including...Internship
- ...The Mint is hiring a Manager, Plating & Silver Operations who can thrive in a dynamic and inclusive environment. Reporting to the Director, Operations, Plating, Silver & Quality, the Manager, Plating & Silver Operations is responsible for leading and coordinating production...Long term contractPermanent employmentFull timeWork at officeAfternoon shift
$32 - $48 per hour
...services can be found across the U.S. and in over 100 countries around the world. Safety is a primary responsibility in everything we do as is support of the Altec Company Values: Customer First - Enjoyment of Work - Family - Financial Stability - Integrity - People are our...Hourly payRemplacementFull timeWork at officeLocal areaFlexible hours- ...: Jodi Petch - ***email_hidden*** Qualifications MINIMUM FORMAL EDUCATION/TRAINING Undergraduate degree in a related discipline is required (administration, business, events). May consider a combination of education and/or work experience. EXPERIENCE Minimum...Permanent employmentFull timeTemporary workCasual workWork at office
$150k - $180k per year
...all finance and accounting functions across the organization and its related entities. Responsibilities The Chief Financial Officer is responsible to: Lead all aspects of accounting and finance for the organization and its associated companies Own and manage all...Long term contractPermanent employmentFull time- ...Edison Properties is a property management company that has been in business for over 50 years providing apartments for rent ranging from cozy and comfortable bachelor apartments to luxurious penthouse suites in the Winnipeg market. The Commercial Property Administrator...Full timeContract workFor contractors
- ...Resources team. Experience in project management, project design and construction contract administration in the following areas of practice is desired: Hydropower development, water management, irrigation development, water control structures, dam safety, flood mitigation,...Contract work
$60k - $74k per year
...THE TEAM The mission of the Boutique Management Department is to lead our specialized teams to sell clothes and deliver world-class experiences. THE OPPORTUNITY Aritzia is growing and our Boutique Management Department is growing with it. This is a unique opportunity...Hourly payInternship- ...COBIT, COSO, PCI DSS, SOC, and ITIL/ITSM. Preffered certifications: CISSP, CISM, CISA, CRISC, ISO 27001 Lead Implementer or Lead Auditor, CGEIT Bachelor's degree in Cybersecurity, Computer Science, or a related field. Master's degree, MBA, or postgraduate qualification...Full timeWork at office
$5000 per month
...Evolve Therapy Services is a therapy management organization hiring compassionate therapists for our partner located in Olivia, MN! Job Position: Occupational Therapist for an In-house Skilled Nursing Facility Job Type: Full Time ($5,000 sign on + Tuition Reimbursement...Long term contractFull timeTemporary workPart timeReliefLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IS Auditor. Be the first to apply!
