IT Audit Senior - Toronto

Only for registered members Toronto, Canada

1 month ago

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Job summary

The IT Audit Analyst Senior will deliver technology-focused audit assignments to ensure applications, development/support processes, and infrastructure are effectively controlled and risks are mitigated.
  • Deliver technology-focused audit assignments to ensure applications, development/support processes, and infrastructure are effectively controlled and risks are mitigated.
  • Lead and participate in planning and execution of audits in line with the agile audit methodology.
  • Produce findings and draft reports for presentation to Senior Management.
  • Audit scope coverage fieldwork testing within given timeframe document best practices form conclusions identification areas improvement assist Technology action plan keep Internal stakeholders informed progress following issues improvements agreed timely closure audit findings perform business unit risk assessments evaluate initiatives changes identify gaps weaknesses information technology universe work stakeholders assess identify advise consult variety topics including Cybersecurity Cloud Computing Data Governance Architecture Emerging Technologies

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