Intern, IT Audit - Burlington, Canada - Cogeco Communications Inc.

Cogeco Communications Inc.

Verified Company

Burlington, Canada

3 days ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Our culture lifts you up—there is no ego in the way. Our common purpose? We all want to win for our customers. We aim to always be evolving, dynamic, and ambitious. We believe in the power of genuine connections.

Each employee is a part of what makes us unique on the market:
agile and dedicated.

Time Type:
Student (Fixed Term)

Job Description:

SUMMARY OF THE POSITION
The intern will support the IT audit team in all matters relating to the testing of IT general controls (ITGCs) carried out as part of the certification of financial statements and the Bill C198 compliance (review of internal controls to protect investors by improving the accuracy and reliability of corporate disclosure).

MAIN RESPONSIBILITIES:

Under supervision execute walkthroughs and operational effectiveness tests on IT general controls (ITGCs) in accordance with the previously determined C198 test strategy.

The testing may be addressing controls evaluation on some of the following topics:

Logical Access Management-
Change Management to Financial systems-
Backup of Financial systems
REQUIREMENTS

ACADEMIC TRAINING

Bachelor degree studies in Finance / Accounting, Computer Science or Administration
WORK EXPERIENCE
N/A
SPECIFIC SKILLS
Bilingual : french and english ;
Excellent judgment, analytical mind and rigor ;
Autonomy and great sense of initiative ;
Confidence and curiousity ;
Listening and openness;
Teamwork and collaboration
Flexibility: We understand and support the

- _importance you place_ on your studies. From home, to the office.

Networking: Your colleagues across business units will help you sharpen your skills and competencies and help you build the network of your future career;
Mentoring: Coaching and meetings with management teams are planned to allow you to evolve in our corporate culture

Location:
Burlington, ON

Company:
Cogeco Communications Inc.

At Cogeco, we know that different backgrounds, perspectives, and beliefs can bring critical value to our business. The strength of this diversity enhances our ability to imagine, innovate, and grow as a company.

So, we are committed to doing everything in our power to create a more diverse and inclusive world of belonging.

By creating a culture where all our colleagues can bring their best selves to work, we're doing our part to build a more equitable workplace and world.

From professional development to personal safety, Cogeco constantly strives to create an environment that welcomes and nurtures all.

We make the health and well-being of our colleagues one of our highest priorities, for we know engaged and appreciated employees equate to a better overall experience for our customers.