As the IT Internal Audit Assistant Manager, you will help in executing the risk-based audit plan with a focus... do here: Responsible for performing IT audit assignments as part of integrated business audits, focusing on assessing IT security controls...
and grow with us. About the role We’re looking for an IT Internal Audit Assistant Manager (Integrated Systems...), to join our growing team! Position overview: As the IT Internal Audit Assistant Manager (Integrated Systems), you will help...
Job Summary Job Description What is the Opportunity? As the Senior Manager, IT Audit you will provide independent..., objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT...
) - Internal Audit (30000088) Salary Information: $92,528.80 - $115,697.40 Pay Scale Group: 9SA Employment Type: Regular.... This role is crucial in driving continuous improvement in the TTC's governance, risk management, and internal control systems...
goals Manage conflict Demonstrate specialized expertise and knowledge in the assigned field Audit systems, processes..., combined with several years of directly related experience working in an IT or IT audit environment. Training in Canadian...
. You will be responsible for developing systems, objectives, control procedures and processing cycle for assignment; liaising with Internal... Audit and Finance departments' personnel to ensure accounting and audit requirements are being met by systems, and verifying...
, Operational Risk Event Reviews, IT Risk Assessments, Integrated Risk Profiles to validate the business is operating within Risk... and utilizing effective IT risk measures to provide insights into current risk level and identify ways to improve metrics...
The Information Systems Auditor, Audit and Advisory Services is accountable for testing large, complex, and sensitive... operations, Line 1B governance, Line 2 risk management, or Line 3 internal audit, or external audit experience with Technology...