IT operations while maintaining objectivity and independence. Internal Audit is in the midst of a transformation to re...), Internal Auditing, Internal Controls, Internal IT Audit, Interpersonal Relationship Management, Long Term Planning, Results...
Job Description What is the Opportunity? As the Manager, IT Internal Audit you will be working as part of a high.... Preparing work papers to support IT audit scope, objectives, work performed, and findings and conclusions reached. Assessing...
About the Company Our client is an insurance company. They are looking for an IT Audit Manager who... with complex issues. Identification of key risks across the IT audit universe to assist in the development of the audit plan...
As a key member of the Internal Audit Services (IAS) team, the IT Audit Manager is accountable for planning... and executing risk-based, process focused IT audit assignments and IT General Control (ITGC) Testing with the goal to the overall...
Reporting to the Vice President of IT Audit, the IT Audit Portfolio Manager will be responsible for overseeing the... What you bring 7+ years of IT audit or information technology experience with focus on cybersecurity or risk management...
clients in preparing their annual IT Internal audit plan. Lead and manager Information Technology General Control (ITGC..., IT Internal Audit, you will work with a diverse team of other talented Deloitte professionals of all levels, to deliver...
clients in preparing their annual IT Internal audit plan. Lead and manager Information Technology General Control (ITGC..., IT Internal Audit, you will work with a diverse team of other talented Deloitte professionals of all levels, to deliver...
What it’s like to be a Northbridge Manager IT Audit Northbridge is seeking an IT Audit Manager who can see the... “bigger picture” and play a crucial role for the organization beyond IT General Controls. As part of the Internal Audit team...
One of our banking clients is looking for a Program Manager- BCP, IT Audit & Banking exp Length: 13-months contract... plans - 3-5 years - internal audit experience specifically IT General Controls - Infrastructure audit experience Soft...
Oversee and execute audit projects, ensuring compliance with industry standards and regulations in the financial... services sector. Plan, lead, and execute audit projects to assess compliance with regulatory and internal standards. Expert...
Join the IT audit team, where you'll provide strategic insights, mitigate risk, and uphold governance standards. You'll... and execute comprehensive audit plans for IT systems and processes. Identify and assess risks, providing actionable...
underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence... -- What will your typical day look like? As a Resource Manager, you will also proactively manage staff availability, including communication...
and external audit setting. What you will do Perform external and internal audits on SAP related to IT general controls... team is growing and we are looking for an SAP Risk Consulting Manager to join our team in Toronto. The Technology Risk...
underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence... -- What will your typical day look like? As a Resource Manager, you will also proactively manage staff availability, including communication...
they are and what they contribute. To learn more about CIBC, please visit What you'll be doing As an Audit Manager, you will participate in audits... within Personal and Business Banking. Your primary responsibilities will include conducting detailed, risk-based audit testing...
Manager), and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes... society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations...
Manager), and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes... society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations...
of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Manager, General... they are and what they contribute. To learn more about CIBC, please visit What you'll be doing As a member of CIBC’s team, The Manager, General...
our colleagues’ stories at www.discoveryourpurple.ca Think you’ve got what it takes to be a Senior Manager, Assurance [Audit... to remember what your favourite milkshake flavour is. As a Senior Manager, Assurance [Audit] your responsibilities will include...
you’ve got what it takes to be a Manager, Assurance [Audit]? Like the colour purple? Great. Here's a few more boxes we’re... to remember what your favourite milkshake flavour is. As a Manager, Assurance [Audit] your responsibilities will include...