Senior Auditor
Toronto, Ontario
Zurich NA
Posted 5 days ago
Job Viewed
Job Description
Senior Auditor
**The Opportunity**
Are you looking for a caring, collaborative, values-driven workplace with inspiring teammates and leaders? Do you have the ambition and desire to be the best and thrive at the most impactful global insurance provider in the world? Look no further than Zurich Canada.
If you have experience in Audit and are looking for a new challenge, we would love to hear from you.
Zurich Group Audit is a diverse international team of over 250 colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep Zurich safe. Together, we bring our skills, capabilities, and unique strengths to provide real insights to our stakeholders and drive positive change. Our ambition is to be the best we can be for our company, our people, and our communities. We are committed to continuous learning and improvement, striving to excel in what we do and how we do it. To support this, we are transforming into a fully digital, data-driven, and AI-enabled function, maximising our human capabilities with technological innovation.
This is a Hybrid role.
**What you will do :**
As a Senior Auditor, you will work with members of the audit team across all aspects of an audit - working through sections of audit planning, scoping, assessing key risks, design and operational effectiveness of processes, and developing reporting. You will ccollaborate with audit team members across Group Audit. Working with the audit team, you will develop a deep understanding of the business and its risks, providing key insights to stakeholders in North America.
- High Quality Audits: Support the delivery of audits of exceptional quality, on time and with impact. Leverage Data Analytics and GenAI, assess IT fundamentals throughout the audit process.
- Insightful Reporting: Contribute to drafting impactful issue summaries.
- Build Strong Connections: Build and maintain constructive relationships with stakeholders during audits.
- Foster a Learning Culture: Take an active role in your development in business technical, new world, and human skills, actively applying a growth and learning mindset.
- Embrace New World Skills: Actively enhance your new world skills: Data, IT and GenAI. Recognize their importance in delivering optimal audit outcomes and future-proofing your skillsets.
- Collaborate as One: Collaborate throughout audits with all levels to achieve the best possible outcomes on audit.
- Uphold Ethics and Integrity: You will uphold and model the highest standards on ethics and integrity, ensuring compliance with all relevant standards, regulations, and internal policies.
**Job Qualifications**
**What you bring to the table:**
**Required:**
- Bachelor's degree and 4 or more years of experience in finance, accounting or audit (compliance, financial, operational) OR a combination of each.
OR
- High School Diploma or Equivalent and 7 or more years of experience in insurance, finance, accounting or audit (compliance, financial, operational) OR a combination of each.
- Zurich Certified Insurance Apprentice including an associate degree and 2 or more years of experience in audit.
- Hold, or be pursuing, one or more of the following professional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other audit related qualifications.
**Preferred:**
- CIA, CPA.
- Good understanding of audit methodology, Internal Audit Standards and internal control frameworks preferred.
- Experience in the insurance industry.
- Experience with and good understanding of new world skills (DA, ITGC and GenAI)
- Good project management skills, with the ability to prioritize tasks effectively and consistently deliver high-quality outcomes on time.
- Ability to present information to technical and non-technical audiences.
- Ability to manage multiple priorities, establish and meet deadlines.
- Negotiation skills.
- Strong written and verbal communications.
**Our Culture**
At Zurich, we are proud of our culture. We are passionate about Diversity, Inclusion, Equity and Belonging (DIEB). We want you to bring your whole self to work, and we want our employees to be reflective of the communities in which we live and work. Our DIEB initiatives are creating an environment where everyone feels welcome.
We have a collaborative culture where diversity of thought is valued. We value your input and strive to give our employees the tools they need to make an impact.
We care about our employees' well-being and offer a comprehensive health/benefits plan with varying levels of coverage to suit your specific needs and a competitive total compensation package.
We understand how important it is to rest; recharge and do the things you love. At Zurich, all employees receive a minimum of four weeks of vacation per year to do just that.
We also understand that employees require time off for personal reasons. Maybe you have an appointment during a workday, a cultural or religious holiday you would like to observe, or you need time off to focus on your mental health. Zurich employees receive four personal days per year to be used at their discretion.
We are committed to continuous improvement, and offer access to a comprehensive range of training and development opportunities.
We care about our communities. Our communities are where our customers, people, and shareholders live and work. While we can be proud of the contribution to society Zurich makes through our core business of insurance, we must also give back to our communities through our talent, time and resources.
We have won numerous awards for our workplace culture. We are proud to be one of Greater Toronto's Top Employers and to have received Insurance Business Canada's 5-Star Diversity, Equity and Inclusion Award.
**Make a difference. Be challenged. Be inspired. Be supported. Love what you do. Work for us. **
**About Us**
Zurich Canada is part of the Zurich Insurance Group, a multi-line insurer with approximately 55,000 employees worldwide serving customers in global and local markets. Zurich Canada has been a leading insurance provider serving mid-sized and large companies, including multinational corporations, in the Canadian commercial market for 100 years. With over 500 employees in offices across the country, Zurich offers the global strength of a top insurance provider combined with in-depth knowledge of industries and local markets. Zurich Canada aspires to be risk management professionals' first choice as their premier partner to help meet the risk challenges of today and tomorrow. Read more at .
A future with Zurich
Now is the time to move forward and make a difference. At Zurich, we want you to share your unique perspectives, experiences and ideas so we can grow and drive sustainable change together. As part of a leading global organization, Zurich North America has over 148 years of experience managing risk and supporting resilience. We are a leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. Today, we serve more than 25 industries, from agriculture to technology and insure 90% of the Fortune 500®. Our growth strategy is not limited to our business. As an employer, Zurich strives to provide ongoing career development opportunities and foster an environment where voices are diverse, behaviors are inclusive, actions drive equity, and our people feel a sense of belonging. Be a part of the next evolution of the insurance industry. Join us in building a brighter future for our people, our customers and the communities we serve.
As a global company, Zurich recognizes the diversity of our workforce as an asset. We recruit talented people from a variety of backgrounds with unique perspectives that are truly welcome here. Taken together, diversity and inclusion bring us closer to our common goal: exceeding our customers' expectations. Zurich is committed to providing a diverse, inclusive and barrier-free environment resulting in an accessible organization for employees, customers, and other parties who interact with, or on behalf of, Zurich. We strive to achieve a workplace free of discrimination of all forms, including discrimination on the basis of physical or mental disability, or medical condition. If you are interested in a job opportunity, please advise if you require an accommodation, so we can work with you to provide a more accessible process.
Zurich does not accept unsolicited resumes from search firms or employment agencies. Any unsolicited resume will become the property of Zurich Canadian Holdings Limited. If you are a preferred vendor, please use our Recruiting Agency Portal for resume submission.
Only applicable for Canada: For Zurich Canada's commitment to diversity and accessibility pleaseclick here ( .If you would prefer to not receive future electronic messages from Zurich Insurance Company Ltd's recruitment management system, please email **your request to have your job profile deleted from the system** by clickinghere ( ) . Zurich Insurance Company Ltd 100 King St., W., Suite 5500, Toronto, ON, M5X 1C9. Disability / Veterans
**The Opportunity**
Are you looking for a caring, collaborative, values-driven workplace with inspiring teammates and leaders? Do you have the ambition and desire to be the best and thrive at the most impactful global insurance provider in the world? Look no further than Zurich Canada.
If you have experience in Audit and are looking for a new challenge, we would love to hear from you.
Zurich Group Audit is a diverse international team of over 250 colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep Zurich safe. Together, we bring our skills, capabilities, and unique strengths to provide real insights to our stakeholders and drive positive change. Our ambition is to be the best we can be for our company, our people, and our communities. We are committed to continuous learning and improvement, striving to excel in what we do and how we do it. To support this, we are transforming into a fully digital, data-driven, and AI-enabled function, maximising our human capabilities with technological innovation.
This is a Hybrid role.
**What you will do :**
As a Senior Auditor, you will work with members of the audit team across all aspects of an audit - working through sections of audit planning, scoping, assessing key risks, design and operational effectiveness of processes, and developing reporting. You will ccollaborate with audit team members across Group Audit. Working with the audit team, you will develop a deep understanding of the business and its risks, providing key insights to stakeholders in North America.
- High Quality Audits: Support the delivery of audits of exceptional quality, on time and with impact. Leverage Data Analytics and GenAI, assess IT fundamentals throughout the audit process.
- Insightful Reporting: Contribute to drafting impactful issue summaries.
- Build Strong Connections: Build and maintain constructive relationships with stakeholders during audits.
- Foster a Learning Culture: Take an active role in your development in business technical, new world, and human skills, actively applying a growth and learning mindset.
- Embrace New World Skills: Actively enhance your new world skills: Data, IT and GenAI. Recognize their importance in delivering optimal audit outcomes and future-proofing your skillsets.
- Collaborate as One: Collaborate throughout audits with all levels to achieve the best possible outcomes on audit.
- Uphold Ethics and Integrity: You will uphold and model the highest standards on ethics and integrity, ensuring compliance with all relevant standards, regulations, and internal policies.
**Job Qualifications**
**What you bring to the table:**
**Required:**
- Bachelor's degree and 4 or more years of experience in finance, accounting or audit (compliance, financial, operational) OR a combination of each.
OR
- High School Diploma or Equivalent and 7 or more years of experience in insurance, finance, accounting or audit (compliance, financial, operational) OR a combination of each.
- Zurich Certified Insurance Apprentice including an associate degree and 2 or more years of experience in audit.
- Hold, or be pursuing, one or more of the following professional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other audit related qualifications.
**Preferred:**
- CIA, CPA.
- Good understanding of audit methodology, Internal Audit Standards and internal control frameworks preferred.
- Experience in the insurance industry.
- Experience with and good understanding of new world skills (DA, ITGC and GenAI)
- Good project management skills, with the ability to prioritize tasks effectively and consistently deliver high-quality outcomes on time.
- Ability to present information to technical and non-technical audiences.
- Ability to manage multiple priorities, establish and meet deadlines.
- Negotiation skills.
- Strong written and verbal communications.
**Our Culture**
At Zurich, we are proud of our culture. We are passionate about Diversity, Inclusion, Equity and Belonging (DIEB). We want you to bring your whole self to work, and we want our employees to be reflective of the communities in which we live and work. Our DIEB initiatives are creating an environment where everyone feels welcome.
We have a collaborative culture where diversity of thought is valued. We value your input and strive to give our employees the tools they need to make an impact.
We care about our employees' well-being and offer a comprehensive health/benefits plan with varying levels of coverage to suit your specific needs and a competitive total compensation package.
We understand how important it is to rest; recharge and do the things you love. At Zurich, all employees receive a minimum of four weeks of vacation per year to do just that.
We also understand that employees require time off for personal reasons. Maybe you have an appointment during a workday, a cultural or religious holiday you would like to observe, or you need time off to focus on your mental health. Zurich employees receive four personal days per year to be used at their discretion.
We are committed to continuous improvement, and offer access to a comprehensive range of training and development opportunities.
We care about our communities. Our communities are where our customers, people, and shareholders live and work. While we can be proud of the contribution to society Zurich makes through our core business of insurance, we must also give back to our communities through our talent, time and resources.
We have won numerous awards for our workplace culture. We are proud to be one of Greater Toronto's Top Employers and to have received Insurance Business Canada's 5-Star Diversity, Equity and Inclusion Award.
**Make a difference. Be challenged. Be inspired. Be supported. Love what you do. Work for us. **
**About Us**
Zurich Canada is part of the Zurich Insurance Group, a multi-line insurer with approximately 55,000 employees worldwide serving customers in global and local markets. Zurich Canada has been a leading insurance provider serving mid-sized and large companies, including multinational corporations, in the Canadian commercial market for 100 years. With over 500 employees in offices across the country, Zurich offers the global strength of a top insurance provider combined with in-depth knowledge of industries and local markets. Zurich Canada aspires to be risk management professionals' first choice as their premier partner to help meet the risk challenges of today and tomorrow. Read more at .
A future with Zurich
Now is the time to move forward and make a difference. At Zurich, we want you to share your unique perspectives, experiences and ideas so we can grow and drive sustainable change together. As part of a leading global organization, Zurich North America has over 148 years of experience managing risk and supporting resilience. We are a leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. Today, we serve more than 25 industries, from agriculture to technology and insure 90% of the Fortune 500®. Our growth strategy is not limited to our business. As an employer, Zurich strives to provide ongoing career development opportunities and foster an environment where voices are diverse, behaviors are inclusive, actions drive equity, and our people feel a sense of belonging. Be a part of the next evolution of the insurance industry. Join us in building a brighter future for our people, our customers and the communities we serve.
As a global company, Zurich recognizes the diversity of our workforce as an asset. We recruit talented people from a variety of backgrounds with unique perspectives that are truly welcome here. Taken together, diversity and inclusion bring us closer to our common goal: exceeding our customers' expectations. Zurich is committed to providing a diverse, inclusive and barrier-free environment resulting in an accessible organization for employees, customers, and other parties who interact with, or on behalf of, Zurich. We strive to achieve a workplace free of discrimination of all forms, including discrimination on the basis of physical or mental disability, or medical condition. If you are interested in a job opportunity, please advise if you require an accommodation, so we can work with you to provide a more accessible process.
Zurich does not accept unsolicited resumes from search firms or employment agencies. Any unsolicited resume will become the property of Zurich Canadian Holdings Limited. If you are a preferred vendor, please use our Recruiting Agency Portal for resume submission.
Only applicable for Canada: For Zurich Canada's commitment to diversity and accessibility pleaseclick here ( .If you would prefer to not receive future electronic messages from Zurich Insurance Company Ltd's recruitment management system, please email **your request to have your job profile deleted from the system** by clickinghere ( ) . Zurich Insurance Company Ltd 100 King St., W., Suite 5500, Toronto, ON, M5X 1C9. Disability / Veterans
This advertiser has chosen not to accept applicants from your region.
0
Freight Auditor
Mississauga, Ontario
Breakaway Staffing
Posted today
Job Viewed
Job Description
Job Description
Job Description
We are looking for a Freight Auditor to join our client's team at their warehouse facility in Mississauga. Pay: $23.00/hour Shift: 7:00am-3:30pm Monday-Friday Responsibilities: Auditing inbound and outbound freight in a warehouse environment and other duties as required. Qualifications: - Experience in a similar role within the Warehousing/Transportation/Logistics industry - Detail-oriented - Able to do general labour duties as required - Comfortable with lifting when necessary - Able to work full-time Monday to Friday Apply now! By applying to this position you agree to allow Breakaway Staffing to contact you via email, text, or phone call communication regarding this job application. #ADM Accommodations are available upon request for all individuals with disabilities taking part in the recruitment and selection process.
This advertiser has chosen not to accept applicants from your region.
1
Senior Internal Auditor
Mississauga, Ontario
IKO
Posted today
Job Viewed
Job Description
IKO Industries Ltd. is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by hiring people who hold these values. People like you!
Job Description
The
Senior Auditor
will be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. The candidate must have strong interpersonal, communication, analytical, relationship building, internal audit and risk management skills, combined with a professional accounting designation.
Reporting to the Internal Audit Manager, the ideal candidate will have extensive experience in assessments of operational and financial risk and control environments, development of internal audit procedures, evaluation of complex issues and associated root causes and the development of risk mitigation strategies. Your responsibility for each audit will extend from pre-planning engagements, to reporting and communicating results to all levels of management as well as monitoring the remediation progress.
Benefits
Health Insurance (includes Virtual Health, and HCSA)
Dental Insurance
Vision Insurance
Life Insurance
Long-term Disability
Short-term Disability
RRSP Match
Paid Vacation
Floating Days
Employee Assistance Program
Employee Engagement Events
Awards and Recognition
Tuition reimbursement
Service Awards
Employee Perks & Discounts
Job Responsibilities
Conducting internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and procedures
Developing and performing audit procedures including documenting business processes and procedures, developing audit programs, sample testing, reviewing and analyzing evidence, reaching conclusions, and identifying and defining issues and root causes
Evaluating and providing reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices
Assisting with developing IA methodology and conducting training for the IA team and other staff as required; with developing and maintaining annual risk assessments and a revolving annual plan; with developing reports and presenting to the Audit Committee and Management as required; and enhancing the communication and understanding of risks and controls across the company
Conducting data mining and analysis to assess the effectiveness and efficiency of controls; and investigations of suspicious transactions
Documenting clear, concise, and objective auditing findings on the results of audits, including recommendations that add value to the business; and all work in audit software for review based on set timelines and assisting in providing feedback to the team on internal audit working papers, files and reports
Evaluating IT risks and controls and associated risk exposures
Drafting the audit report and presenting the report to the Global Director, the Auditee and Management for validation and review
Developing an internal audit system that detects and tracks issues and monitoring the timely implementation of the actions recommended in the audit reports
Developing and performing benchmarking against leading practices and comparable organizations
Qualifications
Must be willing and able to travel in Canada, U.S and Europe as required, around 20-25%
A minimum of 4-5 years of operational and internal audit experience
University degree specializing in accounting, finance, engineering or related
Certification or working towards is a must have (CIA, CPA, others)
In-depth knowledge of accounting and auditing principles and techniques and risk management
Hands-on experience in performing all aspects of internal auditing from planning through to reporting and final presentations
Proven track record of adding value to an organization through involvement in proactive implementation of effective controls, governance and risk management practices; and ability to work alone with minimal supervision or as part of a team to plan and execute projects and to complete work within deadlines
Strong interpersonal and communication skills with ability to communicate and build report with all levels of the organization
Excellent analytical and problem-solving skills with strong attention to detail
Ability to think at both the u201cbig pictureu201d and detailed levels and to manage sensitive and confidential issues
Experience with applying the COSO framework and IIA standards preferred
20-25% international and domestic travel
Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee''s sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.
Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
Job Description
The
Senior Auditor
will be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. The candidate must have strong interpersonal, communication, analytical, relationship building, internal audit and risk management skills, combined with a professional accounting designation.
Reporting to the Internal Audit Manager, the ideal candidate will have extensive experience in assessments of operational and financial risk and control environments, development of internal audit procedures, evaluation of complex issues and associated root causes and the development of risk mitigation strategies. Your responsibility for each audit will extend from pre-planning engagements, to reporting and communicating results to all levels of management as well as monitoring the remediation progress.
Benefits
Health Insurance (includes Virtual Health, and HCSA)
Dental Insurance
Vision Insurance
Life Insurance
Long-term Disability
Short-term Disability
RRSP Match
Paid Vacation
Floating Days
Employee Assistance Program
Employee Engagement Events
Awards and Recognition
Tuition reimbursement
Service Awards
Employee Perks & Discounts
Job Responsibilities
Conducting internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and procedures
Developing and performing audit procedures including documenting business processes and procedures, developing audit programs, sample testing, reviewing and analyzing evidence, reaching conclusions, and identifying and defining issues and root causes
Evaluating and providing reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices
Assisting with developing IA methodology and conducting training for the IA team and other staff as required; with developing and maintaining annual risk assessments and a revolving annual plan; with developing reports and presenting to the Audit Committee and Management as required; and enhancing the communication and understanding of risks and controls across the company
Conducting data mining and analysis to assess the effectiveness and efficiency of controls; and investigations of suspicious transactions
Documenting clear, concise, and objective auditing findings on the results of audits, including recommendations that add value to the business; and all work in audit software for review based on set timelines and assisting in providing feedback to the team on internal audit working papers, files and reports
Evaluating IT risks and controls and associated risk exposures
Drafting the audit report and presenting the report to the Global Director, the Auditee and Management for validation and review
Developing an internal audit system that detects and tracks issues and monitoring the timely implementation of the actions recommended in the audit reports
Developing and performing benchmarking against leading practices and comparable organizations
Qualifications
Must be willing and able to travel in Canada, U.S and Europe as required, around 20-25%
A minimum of 4-5 years of operational and internal audit experience
University degree specializing in accounting, finance, engineering or related
Certification or working towards is a must have (CIA, CPA, others)
In-depth knowledge of accounting and auditing principles and techniques and risk management
Hands-on experience in performing all aspects of internal auditing from planning through to reporting and final presentations
Proven track record of adding value to an organization through involvement in proactive implementation of effective controls, governance and risk management practices; and ability to work alone with minimal supervision or as part of a team to plan and execute projects and to complete work within deadlines
Strong interpersonal and communication skills with ability to communicate and build report with all levels of the organization
Excellent analytical and problem-solving skills with strong attention to detail
Ability to think at both the u201cbig pictureu201d and detailed levels and to manage sensitive and confidential issues
Experience with applying the COSO framework and IIA standards preferred
20-25% international and domestic travel
Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee''s sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.
Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
This advertiser has chosen not to accept applicants from your region.
2
Senior Internal Auditor
Mississauga, Ontario
IKO
Posted today
Job Viewed
Job Description
IKO Industries Ltd. is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by hiring people who hold these values. People like you!
Job Description
The
Senior Auditor
will be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. The candidate must have strong interpersonal, communication, analytical, relationship building, internal audit and risk management skills, combined with a professional accounting designation.
Reporting to the Internal Audit Manager, the ideal candidate will have extensive experience in assessments of operational and financial risk and control environments, development of internal audit procedures, evaluation of complex issues and associated root causes and the development of risk mitigation strategies. Your responsibility for each audit will extend from pre-planning engagements, to reporting and communicating results to all levels of management as well as monitoring the remediation progress.
Benefits
Health Insurance (includes Virtual Health, and HCSA)
Dental Insurance
Vision Insurance
Life Insurance
Long-term Disability
Short-term Disability
RRSP Match
Paid Vacation
Floating Days
Employee Assistance Program
Employee Engagement Events
Awards and Recognition
Tuition reimbursement
Service Awards
Employee Perks & Discounts
Job Responsibilities
Conducting internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and procedures
Developing and performing audit procedures including documenting business processes and procedures, developing audit programs, sample testing, reviewing and analyzing evidence, reaching conclusions, and identifying and defining issues and root causes
Evaluating and providing reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices
Assisting with developing IA methodology and conducting training for the IA team and other staff as required; with developing and maintaining annual risk assessments and a revolving annual plan; with developing reports and presenting to the Audit Committee and Management as required; and enhancing the communication and understanding of risks and controls across the company
Conducting data mining and analysis to assess the effectiveness and efficiency of controls; and investigations of suspicious transactions
Documenting clear, concise, and objective auditing findings on the results of audits, including recommendations that add value to the business; and all work in audit software for review based on set timelines and assisting in providing feedback to the team on internal audit working papers, files and reports
Evaluating IT risks and controls and associated risk exposures
Drafting the audit report and presenting the report to the Global Director, the Auditee and Management for validation and review
Developing an internal audit system that detects and tracks issues and monitoring the timely implementation of the actions recommended in the audit reports
Developing and performing benchmarking against leading practices and comparable organizations
Qualifications
Must be willing and able to travel in Canada, U.S and Europe as required, around 20-25%
A minimum of 4-5 years of operational and internal audit experience
University degree specializing in accounting, finance, engineering or related
Certification or working towards is a must have (CIA, CPA, others)
In-depth knowledge of accounting and auditing principles and techniques and risk management
Hands-on experience in performing all aspects of internal auditing from planning through to reporting and final presentations
Proven track record of adding value to an organization through involvement in proactive implementation of effective controls, governance and risk management practices; and ability to work alone with minimal supervision or as part of a team to plan and execute projects and to complete work within deadlines
Strong interpersonal and communication skills with ability to communicate and build report with all levels of the organization
Excellent analytical and problem-solving skills with strong attention to detail
Ability to think at both the u201cbig pictureu201d and detailed levels and to manage sensitive and confidential issues
Experience with applying the COSO framework and IIA standards preferred
20-25% international and domestic travel
Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee''s sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.
Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
Job Description
The
Senior Auditor
will be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. The candidate must have strong interpersonal, communication, analytical, relationship building, internal audit and risk management skills, combined with a professional accounting designation.
Reporting to the Internal Audit Manager, the ideal candidate will have extensive experience in assessments of operational and financial risk and control environments, development of internal audit procedures, evaluation of complex issues and associated root causes and the development of risk mitigation strategies. Your responsibility for each audit will extend from pre-planning engagements, to reporting and communicating results to all levels of management as well as monitoring the remediation progress.
Benefits
Health Insurance (includes Virtual Health, and HCSA)
Dental Insurance
Vision Insurance
Life Insurance
Long-term Disability
Short-term Disability
RRSP Match
Paid Vacation
Floating Days
Employee Assistance Program
Employee Engagement Events
Awards and Recognition
Tuition reimbursement
Service Awards
Employee Perks & Discounts
Job Responsibilities
Conducting internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and procedures
Developing and performing audit procedures including documenting business processes and procedures, developing audit programs, sample testing, reviewing and analyzing evidence, reaching conclusions, and identifying and defining issues and root causes
Evaluating and providing reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices
Assisting with developing IA methodology and conducting training for the IA team and other staff as required; with developing and maintaining annual risk assessments and a revolving annual plan; with developing reports and presenting to the Audit Committee and Management as required; and enhancing the communication and understanding of risks and controls across the company
Conducting data mining and analysis to assess the effectiveness and efficiency of controls; and investigations of suspicious transactions
Documenting clear, concise, and objective auditing findings on the results of audits, including recommendations that add value to the business; and all work in audit software for review based on set timelines and assisting in providing feedback to the team on internal audit working papers, files and reports
Evaluating IT risks and controls and associated risk exposures
Drafting the audit report and presenting the report to the Global Director, the Auditee and Management for validation and review
Developing an internal audit system that detects and tracks issues and monitoring the timely implementation of the actions recommended in the audit reports
Developing and performing benchmarking against leading practices and comparable organizations
Qualifications
Must be willing and able to travel in Canada, U.S and Europe as required, around 20-25%
A minimum of 4-5 years of operational and internal audit experience
University degree specializing in accounting, finance, engineering or related
Certification or working towards is a must have (CIA, CPA, others)
In-depth knowledge of accounting and auditing principles and techniques and risk management
Hands-on experience in performing all aspects of internal auditing from planning through to reporting and final presentations
Proven track record of adding value to an organization through involvement in proactive implementation of effective controls, governance and risk management practices; and ability to work alone with minimal supervision or as part of a team to plan and execute projects and to complete work within deadlines
Strong interpersonal and communication skills with ability to communicate and build report with all levels of the organization
Excellent analytical and problem-solving skills with strong attention to detail
Ability to think at both the u201cbig pictureu201d and detailed levels and to manage sensitive and confidential issues
Experience with applying the COSO framework and IIA standards preferred
20-25% international and domestic travel
Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee''s sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.
Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
This advertiser has chosen not to accept applicants from your region.
3
AML Internal Auditor
Toronto, Ontario
TEKsystems
Posted 5 days ago
Job Viewed
Job Description
We are seeking a detail-oriented and motivated Junior AML Auditor to join our compliance team. This entry-level position is ideal for individuals passionate and eager to grow within the anti-money laundering (AML) field.
Key Responsibilities
+ Assist in conducting AML audits across business units to ensure compliance with internal policies and regulatory requirements.
+ Review customer transactions and
Key Responsibilities
+ Assist in conducting AML audits across business units to ensure compliance with internal policies and regulatory requirements.
+ Review customer transactions and
This advertiser has chosen not to accept applicants from your region.
4
Senior IT Auditor
Mississauga, Ontario
Cognizant
Posted 12 days ago
Job Viewed
Job Description
As an Auditor, you will make an impact in planning, execution, and reporting of IT and Cybersecurity audit engagements. You will be a valued member of the Internal Audit team and work collaboratively with the Engagement Manager.
Cognizant's Internal Audit is a global function responsible for successful and efficient execution of the company's SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management.
Auditors in the Group Internal Audit have the unique opportunity to work in a global environment, acquire diverse experiences, develop new skills and nurture their growth. As a member of the Group Internal Audit team, the auditors will:
- Work across audit, SOX and advisory engagements.
- Work on process and technology related areas.
- Assigned to engagements based on their availability, expertise and development needs versus geographical proximity criteria.
- Engage with different Functional Heads, Leaders and team members.
- Assigned to varied roles and responsibilities across engagements. These include leading engagements, managing resources and delivery, and interacting with senior stakeholders
**In this role you will:**
The Senior IT Auditor supports the Engagement Manager in the planning, execution and reporting of IT and Cybersecurity audit engagements. The responsibilities include the following:
· Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives.
· Gaining detailed understanding of relevant IT and business processes, systems and controls. Leading performance of cyber risk assessments and controls evaluations. Identification of areas for leveraging data analytics.
· Performing engagements in accordance with the planned scope/ risk areas, aligned with budget expectations. Assists in tracking and reporting project status and milestones.
· Adhering to Corporate Audit Methodology and documentation requirements at all times.
· Supervising executives / junior executives in the team, driving their accountability and timely execution of each engagement. Proactively guide and ensure knowledge sharing within team.
· Ensure that the documentation of work papers thoroughly supports and validates the audit activities and findings.
· Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. Propose remediation steps that are practical and reasonable.
· Driving discussions/agreements on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues and the related actions to be implemented.
· Preparing audit reports/memos highlighting key risk exposures, noted issues, assist in overall conclusion, and agreed upon corrective actions.
· Following up with process owners for timely implementation of MAPs, and escalating if required.
· Building good working relations with key stakeholders, Ensuring timely and accurate time tracking
· Continuously focus on self-development by attending trainings, seminars and acquiring relevant certifications
**What you'll need to succeed and What will help you stand out:**
· Bachelor's degree, preferably in Engineering or another technical domain.
· CISA/CISSP/CISM with at least 4 years of experience, preferably a mix of time in a 'Big 4' public accounting firm and a large international audit and control function.
· Good understanding of the IIA International Professional Practices Framework Standards, Internal Audit and Risk Management methodologies (e.g. COSO).
· Experience in frameworks such as COBIT, ISO, NIST or other established risk management frameworks and experience with or certification in use of IT audit tools.
· Experience with risk-based auditing and Sarbanes Oxley testing, preferably within the technology industry.
· Analytical skills and a thirst for knowledge and new experiences.
· Ability to effectively manage multiple concurrent projects and meet deadlines while working both independently and in a team environment.
· Good verbal and written communication; and presentation skills.
· Highest professional standards, integrity and ethical behavior.
**Working Arrangements:**
We believe hybrid work is the way forward as we strive to provide flexibility wherever possible. Based on this role's business requirements, this is a hybrid position requiring 2-3 days a week in a our Cognizant Mississauga Office. Regardless of your working arrangement, we are here to support a healthy work-life balance though our various wellbeing programs.
_The working arrangements for this role are accurate as of the date of posting. This may change based on the project you're engaged in, as well as business and client requirements. Rest assured; we will always be clear about role expectations._
**Post Closing Date:**
**Applications will be accepted until September 15, 2025.**
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
Cognizant's Internal Audit is a global function responsible for successful and efficient execution of the company's SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management.
Auditors in the Group Internal Audit have the unique opportunity to work in a global environment, acquire diverse experiences, develop new skills and nurture their growth. As a member of the Group Internal Audit team, the auditors will:
- Work across audit, SOX and advisory engagements.
- Work on process and technology related areas.
- Assigned to engagements based on their availability, expertise and development needs versus geographical proximity criteria.
- Engage with different Functional Heads, Leaders and team members.
- Assigned to varied roles and responsibilities across engagements. These include leading engagements, managing resources and delivery, and interacting with senior stakeholders
**In this role you will:**
The Senior IT Auditor supports the Engagement Manager in the planning, execution and reporting of IT and Cybersecurity audit engagements. The responsibilities include the following:
· Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives.
· Gaining detailed understanding of relevant IT and business processes, systems and controls. Leading performance of cyber risk assessments and controls evaluations. Identification of areas for leveraging data analytics.
· Performing engagements in accordance with the planned scope/ risk areas, aligned with budget expectations. Assists in tracking and reporting project status and milestones.
· Adhering to Corporate Audit Methodology and documentation requirements at all times.
· Supervising executives / junior executives in the team, driving their accountability and timely execution of each engagement. Proactively guide and ensure knowledge sharing within team.
· Ensure that the documentation of work papers thoroughly supports and validates the audit activities and findings.
· Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. Propose remediation steps that are practical and reasonable.
· Driving discussions/agreements on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues and the related actions to be implemented.
· Preparing audit reports/memos highlighting key risk exposures, noted issues, assist in overall conclusion, and agreed upon corrective actions.
· Following up with process owners for timely implementation of MAPs, and escalating if required.
· Building good working relations with key stakeholders, Ensuring timely and accurate time tracking
· Continuously focus on self-development by attending trainings, seminars and acquiring relevant certifications
**What you'll need to succeed and What will help you stand out:**
· Bachelor's degree, preferably in Engineering or another technical domain.
· CISA/CISSP/CISM with at least 4 years of experience, preferably a mix of time in a 'Big 4' public accounting firm and a large international audit and control function.
· Good understanding of the IIA International Professional Practices Framework Standards, Internal Audit and Risk Management methodologies (e.g. COSO).
· Experience in frameworks such as COBIT, ISO, NIST or other established risk management frameworks and experience with or certification in use of IT audit tools.
· Experience with risk-based auditing and Sarbanes Oxley testing, preferably within the technology industry.
· Analytical skills and a thirst for knowledge and new experiences.
· Ability to effectively manage multiple concurrent projects and meet deadlines while working both independently and in a team environment.
· Good verbal and written communication; and presentation skills.
· Highest professional standards, integrity and ethical behavior.
**Working Arrangements:**
We believe hybrid work is the way forward as we strive to provide flexibility wherever possible. Based on this role's business requirements, this is a hybrid position requiring 2-3 days a week in a our Cognizant Mississauga Office. Regardless of your working arrangement, we are here to support a healthy work-life balance though our various wellbeing programs.
_The working arrangements for this role are accurate as of the date of posting. This may change based on the project you're engaged in, as well as business and client requirements. Rest assured; we will always be clear about role expectations._
**Post Closing Date:**
**Applications will be accepted until September 15, 2025.**
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
This advertiser has chosen not to accept applicants from your region.
5
Senior Auditor - AVP
Mississauga, Ontario
Citigroup
Posted 19 days ago
Job Viewed
Job Description
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.
**Responsibilities:**
+ Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
+ Draft audit reports and present issues to the business while discussing practical cross-functional solutions
+ Complete assigned audits within budgeted timeframes, and budgeted costs
+ Monitor, assess, and recommend solutions to emerging risks
+ Contribute to the development of audit processes improvements, including the development of automated routines
+ Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
+ Develop effective line management relationships to ensure strong understanding of the business
+ Has the ability to operate with a limited level of direct supervision.
+ Can exercise independence of judgement and autonomy.
+ Acts as SME to senior stakeholders and /or other team members.
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
**Qualifications:**
+ 5-8 years of relevant experience
+ Effective verbal and written communication and negotiation skills
+ Subject matter expertise regarding audit technology's application
+ Effective project management skills
+ Effective influencing and relationship management skills
+ Demonstrated ability to remain unbiased in a diverse working environment
**Education:**
+ Bachelor's/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
---
**Job Family Group:**
Internal Audit
---
**Job Family:**
Audit
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
**Responsibilities:**
+ Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
+ Draft audit reports and present issues to the business while discussing practical cross-functional solutions
+ Complete assigned audits within budgeted timeframes, and budgeted costs
+ Monitor, assess, and recommend solutions to emerging risks
+ Contribute to the development of audit processes improvements, including the development of automated routines
+ Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
+ Develop effective line management relationships to ensure strong understanding of the business
+ Has the ability to operate with a limited level of direct supervision.
+ Can exercise independence of judgement and autonomy.
+ Acts as SME to senior stakeholders and /or other team members.
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
**Qualifications:**
+ 5-8 years of relevant experience
+ Effective verbal and written communication and negotiation skills
+ Subject matter expertise regarding audit technology's application
+ Effective project management skills
+ Effective influencing and relationship management skills
+ Demonstrated ability to remain unbiased in a diverse working environment
**Education:**
+ Bachelor's/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
---
**Job Family Group:**
Internal Audit
---
**Job Family:**
Audit
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This advertiser has chosen not to accept applicants from your region.
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About the latest Auditor Jobs in Toronto !
6
Senior Auditor I
Mississauga, Ontario
Citigroup
Posted 26 days ago
Job Viewed
Job Description
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.
**Responsibilities:**
+ Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
+ Draft audit reports and present issues to the business while discussing practical cross-functional solutions
+ Complete assigned audits within budgeted timeframes, and budgeted costs
+ Monitor, assess, and recommend solutions to emerging risks
+ Contribute to the development of audit processes improvements, including the development of automated routines
+ Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
+ Develop effective line management relationships to ensure strong understanding of the business
+ Has the ability to operate with a limited level of direct supervision.
+ Can exercise independence of judgement and autonomy.
+ Acts as SME to senior stakeholders and /or other team members.
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
**Qualifications:**
+ 5-8 years of relevant experience
+ Effective verbal and written communication and negotiation skills
+ Subject matter expertise regarding audit technology's application
+ Effective project management skills
+ Effective influencing and relationship management skills
+ Demonstrated ability to remain unbiased in a diverse working environment
**Education:**
+ Bachelor's/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
#NAMInternalAudit
---
**Job Family Group:**
Internal Audit
---
**Job Family:**
Audit
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
**Responsibilities:**
+ Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
+ Draft audit reports and present issues to the business while discussing practical cross-functional solutions
+ Complete assigned audits within budgeted timeframes, and budgeted costs
+ Monitor, assess, and recommend solutions to emerging risks
+ Contribute to the development of audit processes improvements, including the development of automated routines
+ Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
+ Develop effective line management relationships to ensure strong understanding of the business
+ Has the ability to operate with a limited level of direct supervision.
+ Can exercise independence of judgement and autonomy.
+ Acts as SME to senior stakeholders and /or other team members.
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
**Qualifications:**
+ 5-8 years of relevant experience
+ Effective verbal and written communication and negotiation skills
+ Subject matter expertise regarding audit technology's application
+ Effective project management skills
+ Effective influencing and relationship management skills
+ Demonstrated ability to remain unbiased in a diverse working environment
**Education:**
+ Bachelor's/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
#NAMInternalAudit
---
**Job Family Group:**
Internal Audit
---
**Job Family:**
Audit
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This advertiser has chosen not to accept applicants from your region.
7
Information Technology Auditor
Toronto, Ontario
Akkodis
Posted today
Job Viewed
Job Description
Role:- IT Applications Audit Consultant
Work Location: Toronto ON
Employment Type: Contract
Job Title: IT Applications Audit Consultant
Job Description:
The Senior IT Applications Auditor is a specialist role within IA and reports to the Senior Manager, IT Application Audit. This role involves significant client interaction and management of multiple relationships.
- Assist the Director IT Application Audit in planning, executing and reporting audit work
- Execute multiple complex high profile audit engagements
- Work with business auditors to understand critical controls (including data quality assurance) enabled by IT applications
- Identify opportunities for developing and using analytics during audit execution
- Assess how applications support business processing
- Ensure proper coverage and consideration of auditing principles, practice and assigned time/budget
Critical Skills or Must Haves:
Proven ability to work in multiple tasks/projects
Ability to understand complex business processes and identify key risks and controls
Excellent interpersonal skills; ability to collaborate, influence and network effectively
Excellent written and communication skills, with ability to lead meetings
Pro-active, dedicated, flexible, demonstrating good practical judgement and taking initiative
Team player, ability to multi-task, detail oriented, strong commitment to quality, and consultative skills
Strong analytical and problem-solving abilities, and ability to understand complex business processes, their risks and identify key controls
This advertiser has chosen not to accept applicants from your region.
8