Job Description
Join GFL in Vaughan as an IT Auditor, where fresh ideas meet compliance excellence. This position is ideal for proactive professionals eager to advance their careers.
You will play a crucial role in supporting the Internal Audit function, focusing on IT audit engagements and ensuring robust SOX compliance. Reporting to the Senior Manager, you'll be involved in testing IT controls and analyzing risks in our extensive environment.
Key Responsibilities:
• Plan and execute IT audit engagements across key domains
• Document findings and assess the effectiveness of IT controls
• Coordinate with stakeholders for SOX compliance evidence
• Monitor and track remediation action plans
• Analyze data trends within SOX systems to identify anomalies
Requirements:
• 1–2 years in IT audit or related fields
• Bachelor’s degree in IT, computer science, or accounting
• Active pursuit of CISA or CPA designation preferred
• Familiarity with ERP systems like AWS or Service...
You will play a crucial role in supporting the Internal Audit function, focusing on IT audit engagements and ensuring robust SOX compliance. Reporting to the Senior Manager, you'll be involved in testing IT controls and analyzing risks in our extensive environment.
Key Responsibilities:
• Plan and execute IT audit engagements across key domains
• Document findings and assess the effectiveness of IT controls
• Coordinate with stakeholders for SOX compliance evidence
• Monitor and track remediation action plans
• Analyze data trends within SOX systems to identify anomalies
Requirements:
• 1–2 years in IT audit or related fields
• Bachelor’s degree in IT, computer science, or accounting
• Active pursuit of CISA or CPA designation preferred
• Familiarity with ERP systems like AWS or Service...
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