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    IT Audit Specialist - Toronto, Canada - Northbridge Financial Corporation

    Northbridge Financial Corporation
    Northbridge Financial Corporation Toronto, Canada

    1 week ago

    Default job background
    Temps plein
    Description

    What it's like to be a Northbridge IT Audit Specialist

    The IT Audit Specialist provides independent, objective assurance and consulting activity designed to add value and improve the Company's IT operations. They help the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of key technology risk management, control, and governance processes.

    The IT Audit Specialist is responsible for supporting Senior Management and the Audit and Risk Committee in identifying key Technology risks and providing value-added recommendations to promote effective IT control and sound business practices via independent risk-based assurance services designed to add value and improve the organization's IT operations.

    In other words, they're awesome. If you are too, consider joining our Internal Audit team

    We want your talent

    If you're great at:

  • Developing annual SOX plan pertaining to internal controls over business and financial systems, applications, and infrastructure
  • Collaborating with IT governance in the updating of process documentation and control descriptions.
  • Reviewing and updating IT audit test plans to ensure key risks are addressed.
  • Completing testing of IT controls including preparation of working papers outlining test plans, fieldwork, and documentation of outcomes.
  • Leading IT operational audits to examine the efficiency and effectiveness of processes to mitigate key IT risks as outlined in the Internal Audit Plan in areas such as governance, risk management, infrastructure, security, asset management, cloud environments, and third-party risk.
  • Maintaining quality of audit processes and documentation in accordance with the IPPF.

    • And you have:

  • Relevant post-secondary education.
  • Minimum 5-7 years of experience in IT auditing.
  • Completion of CISA certification.
  • Professional certifications, such as CIA, CISSP, or CISM are a plus.
  • Strong knowledge of the IPPF and COBIT or similar frameworks.
  • Working knowledge of the Sarbanes-Oxley Act.

    • We really mean it when we say we put you first. Here are a few ways how:

  • Hybrid work you get to work from the office and at home 50/50, allowing you to manage both worlds with the ease and flexibility you need.
  • We offer competitive salaries and support your financial health through our employee share purchase plan, pension plans, RRSP, discounts on staff insurance, and more
  • We help you prioritize your well-being from day one through flexible health benefits, early leave days, wellness programs, rewards, and recognition programs.
  • We are invested in helping you grow in your career through education assistance, internal mobility, and mentoring programs.
  • NBFC cares about the community and supports the causes you believe in with donation matching and team volunteer days.

    • #LI-AK1

    #LI-Hybrid

    Qui nous sommes

    Nous sommes la Financière Northbridge. Nous sommes fiers d'être une société canadienne à 100 %, détenue en propriété exclusive par Fairfax Financial. Nous offrons nos services par l'entremise de nos marques Northbridge Assurance, Les assurances Federated et TruShield Assurance. Nous sommes reconnus comme étant l'une des plus importantes sociétés d'assurance de dommages des entreprises au Canada. Nos employés sont engagés à comprendre les besoins de nos clients, et nous faisons tout en notre pouvoir pour aider les entreprises canadiennes à connaître un avenir meilleur et plus sécuritaire. Nous sommes une entreprise formée de personnes passionnées qui placent les gens au cœur de leurs préoccupations. Souhaitez-vous vous joindre à une équipe qui croit en l'importance de travailler fort, et d'avoir du plaisir au travail, tout en améliorant les choses? Ne cherchez pas plus loin que Northbridge.

    À la Financière Northbridge, nous avons à cœur de créer un milieu de travail inclusif où nous célébrons les employés et les accueillons comme ils sont. Peu importe qui vous êtes ou ce qui vous rend unique, nous vous accueillons à bras ouverts. Veuillez simplement nous indiquer comment nous pouvons vous aider ou vous accommoder au cours du processus de sélection.

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