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

Cogeco Communications Inc.

Verified Company

Burlington, Canada

2 weeks 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:
Intern (Fixed Term) (Trainee)

Job Description:

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 C-198 compliance (review of internal controls to protect investors by improving the accuracy and reliability of corporate disclosure).

Under the direct supervision of the IT audit director, the intern will be in charge of supporting the IT auditor in the execution of year end testing.

As such, the intern will be trained beforehand in order to prepare him or her in the execution of part of the tests and to help him or her to document their testing spreadsheets.

A first level of review of his or her work will be carried out by the IT auditor and will then be reviewed by the IT audit director.

As part of his or her tests, the intern will be required to test IT controls on accesses, backups and changes to the systems retained within the scope of the C-198.

Finally, the intern may assist and perform internal audit work under limited supervision of the Lead Cyber Auditor. Therefore autonomy and prior experience is favored.

MAIN RESPONSIBILITIES:

Under supervision execute walkthroughs and operational effectiveness tests on IT general controls (ITGCs) in accordance with the previously determined C-198 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

Participate to IT Internal Audit mandates

REQUIREMENTS:

ACADEMIC TRAINING
Bachelor degree studies in Finance / Accounting, Computer Science or Administration
WORK EXPERIENCE
Big 4 compliance work on IT controls
Business Continuity and Disaster Recovery
SPECIFIC SKILLS
Language: english (proficient in speaking and writing);
Excellent judgment, analytical mind and rigor ;
Autonomy and great sense of initiative ;
Confidence and curiosity ;
Listening and openness;
Teamwork and collaboration

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.