Director of Internal Audit & IT Controls (Hybrid)
Corporate Consultants
Corporate Consultants is seeking a Director of Internal Audit for a leading-edge gaming company with ~150 employees in Toronto and US offices. The role involves internal control leadership across Canada and the U.S., focusing on IT controls, risk management and ICFR.
You will partner with the Audit Committee and Senior Management, with potential to build and lead a dedicated internal audit team. The position demands 5–10 years in audit and controls, plus at least 2 years of management experience
#J-18808-Ljbffr$123.4k - $185.2k per year
...to create opportunity and meet people where they are. The Director, Internal Audit Services is accountable to; be a leader of the Internal... ...ensure an integrated and efficient evaluation of risks and controls across the organization. Ensure the team conducts itself...SuggestedFull timeWork at officeRemote work$120k - $135k per year
...Location : Toronto, Canada (Hybrid Position, in office 2 days per week) With millions... ...Finance team is looking for a Manager, IT Risk and Controls! The Manager, IT Risk & Controls is a... ...on IT controls, collaborates with internal teams (such as Technology Operations, Security...SuggestedFull timeWork at officeLocal areaFlexible hours2 days per week$130k - $140k per year
...distance. About the role: The Senior IT Audit Manager is responsible for leading... ...resilience, and third-party technology risk controls. This position works closely with senior... ...support timely remediation while maintaining Internal Audit independence and objectivity....SuggestedFull timeWork at officeRemote workRelocationMonday to fridayFlexible hours$68.8k - $100k per year
...# Be accountable to lead, manage and execute assigned internal audits; # Improve the internal control environment by addressing risks associated with business... ...in place to mitigate those risks; # Support the Director, Internal Audit Services in developing the Credit Union...SuggestedFull timeWork at officeRemote work- ...firm is looking for a Senior Consultant, IT Audit, Risk and Compliance with 3+ years of... ...and business auditing, which can include internal audit, SOC, PKI assessment and audits, ISO... ...especially those concerning general computer controls, automated controls, segregation of...SuggestedFull time
$99.3k - $124.12k per year
...SickKids Foundation invests in national and international initiatives to benefit children in... ...Foundation is looking for a new Associate Director, IT Infrastructure. Description of the... ...Maintain cybersecurity policies, controls, and governance frameworks Partner on...Permanent employmentFull timeWork at officeImmediate startFlexible hours2 days per week$95k - $103k per year
...Management Inc. has an opening for an IT Director at our Downtown Toronto office. Reporting... ...including device setup and access controls. Cybersecurity & Risk Management Implement... ...timelines, vendors, budgets, and internal stakeholders. Perform system testing,...Full timeWork at office- ...The Internal Audit (IA) function is an independent, objective assurance and advisory team responsible... ...of risk management, internal controls, and business processes. The team works... ...opportunities for operational improvement. The Director will provide strategic leadership and...Work at office
$90k - $140k per year
...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...Full timeRemote workFlexible hours$60k - $90k per year
...Make an impact with our Enterprise Risk – IT Audit team as a Consultant, supporting... ...advisor, you’ll help evaluate IT general controls, application controls and technology dependencies... ...reliable financial reporting and effective internal control over financial reporting. MNP...Full timeRemote workFlexible hours$67k - $88k per year
...make an impact every day. POSITION OVERVIEW: As an Analyst, Internal Audit and Compliance at RioCan, you will play a critical role in ensuring the integrity and effectiveness of our internal controls, risk management, and compliance frameworks. Building on our legacy...Long term contractFull timeSummer workInternshipWork at officeFlexible hoursWeekend work$21 - $26 per hour
...certified Great Place to Work ® seven years in a row. The IT team supports Kepler’s employees by providing reliable technology,... ...technical assistance that enable teams to do their best work. As an IT Intern , you will gain hands-on experience in a supportive, learning-...Hourly payFull timeInternshipWork at office$170k - $180k per year
...Location: Toronto, Canada– Hybrid (2 days per week in office) With... ...OpenTable is looking for a Director of B2B Growth Marketing to lead... ...understand the systems behind it, and turn analysis into a decision... ...effectively collaborate with international colleagues, respond to...Work at officeLocal areaFlexible hours2 days per week$125k - $140k per year
...re looking for an experienced, hands-on IT Director to lead Thinkingbox's technology... ...closely with teams across North America and internationally to ensure our technology infrastructure... ...device security, encryption, and access controls. Lead cybersecurity initiatives, vulnerability...Long term contractFull timeSeasonal workManual laborWork at officeRemote workFlexible hours- ...Job Summary Under the guidance and mentorship of the Director of Information Technology, the IT Intern will play a supportive role in the day-to-day operations and administrative functions to the IT department. Role and Responsibilities · Provide support...Internship
- ...of a modern brand studio. As Creative Director / Head of Internal Agency, you will set the creative standard... ...than move requests through the system; it should raise the quality, clarity and... ...experience The incumbent will be working hybrid and in office time will be spent...Hourly payPermanent employmentFull timeFreelanceInternshipWork at office
- ...and exposure to diverse businesses. Job Description The Director, Internal Audit Analytics & Artificial Intelligence leads the Audit... ...Oversee scalable analytics to identify risks, anomalies, and control weaknesses. Drive the evaluation and implementation of AI...Long term contractInternship
$100k - $205k per year
...Job Type: Permanent Work Model: Hybrid Reference code: 133650 Primary Location... ...day look like? As Senior Manager, Internal Audit, you will manage a diverse team of talented... ...variety of internal audit and internal control certification needs. You will oversee...Permanent employmentFlexible hours- ...Impact Starts Here We’re looking for a Director, Data & AI to lead our Data Engineering,... ..., or equivalent) is a strong plus. ~ Hybrid commitment. You're based in or willing... ...more, we help teams stay connected and in control. Today, over 150,000 small (but mighty) businesses...Hourly payLong term contractFull timeTemporary workInternshipWork at officeLocal areaWork from homeRelocationFlexible hours
$3750.68 - $3990.02 per week
...Hydro One! Job Function: Maintain internal control for financial processes, systems,... ...computerized, for further reference or audit trail purposes. # Investigate and resolve... ...expenses for senior management, the Board of Directors and designated employees for public...Work at office- ...Program and Project Management, Construction Management and Project Controls services during the design and construction phase of projects.... ..., USA. PM2CM is willing to consider sponsorship for TN visa. Hybrid-Remote (Tuesday and Wednesday in the office/field) The...RemplacementFull timeWork at officeRemote work
- ...relationship-driven, consultative approach. Our hybrid recruitment model enables our teams to... ..., and delivery staff reporting to this Director. For the right person, this is the foundation... ...to drive their business. Experience in IT contingent staffing, professional services...Long term contractPermanent employmentFull timeContract work
$100k - $120k per year
...IT Manager Role : Full-time, on-site (5 days/week) Location... ...our ERP and CRM, maintaining an internal quote-generation system that... ...Secure Score, and supporting audits ~ Experience administering Microsoft... ...the right data and access controls Qualifications: ~8+...Full time$85k - $110k per year
...MedMe is building out a dedicated, in-house IT and internal security function to support our growing... ...manager Run access reviews to audit-ready standard, and govern contractor and... ...logistics, secure disposal Build endpoint controls to HITRUST-ready standard Security...Long term contractFor contractorsWork at officeRemote workWork from homeHome office2 days per week3 days per week1 day per week$100k - $150k per year
...Toronto, Pune, and Kraków. The scope is global IT for the company: the laptops and desktops... ...and application patching, and local admin control Own identity and access administration... ...inside a PCI DSS, ISO 27001, or SOC 2 audited environment, including producing evidence...Full timeWork at officeLocal areaFlexible hours- ...Customer commitment is going beyond sales; it’s making a promise and then over-... ...policy, MFA enforcement, and privileged access controls. Maintain group-based entitlement and licensing... ...understanding of how IT systems produce audit evidence Experience with Microsoft...Remote jobLong term contractFull timeTemporary workWork at officeLocal areaFlexible hours
$85k - $105k per year
...About the role: The Senior IT Auditor is responsible for... ...reporting on risk-based technology audits across Peoples. The role... ...effectiveness of information technology controls, cybersecurity practices,... ...management, compliance, and internal audit stakeholders to identify...Full timeWork at officeRemote workRelocationMonday to fridayFlexible hours$104k - $215k per year
...Job Type: Permanent Work Model: Hybrid Reference code: 135004 Primary Location... ...day look like? The Senior Manager, Internal Controls and Financial Governance provides firm-... ...strengthens governance, manages risks, oversees audit readiness and remediation activities,...Permanent employmentFlexible hours$150k - $160k per year
...you’re set for the long haul. Hybrid Work Environment: Experience... ...between C$ 150,000 to C$ 160,000 Director, Procurement The Job:... ...across key categories including IT, SaaS/software, AI, cloud, telecom... ..., Risk, Finance and other control functions to resolve complex contractual...Full timeContract workTemporary workWork at officeRemote work$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... ...internal evaluation of risk management, internal controls, and governance processes with a focus on technology...Full timeInternship
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