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
Who we are :
We’re Northbridge Financial. We’re proud to be 100% Canadian and owned by Fairfax Financial. We serve through our Northbridge Insurance, Federated Insurance, and TruShield Insurance brands.
We have a reputation for being one of Canada’s leading commercial property and casualty insurance company. Our employees are dedicated to understanding the needs of our customers and we go above and beyond to help Canadian businesses have a safer and brighter future.
We’re a company of passionate people who put people first. Do you want to join a team that believes in working hard and having fun at work all while making a difference?
Look no further than Northbridge.
At Northbridge Financial we embrace and celebrate you and are committed to creating an inclusive workplace for all! No matter who you are or what makes you unique, we welcome you.
Please let us know how we can assist or accommodate you during the selection process.
IT Audit Specialist
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 t...
Senior IT Project Manager - Hybrid
Altis Technology is seeking a Senior IT Project Manager to join our clients team in Ontario. Manage all phases (concept, definition, planning, implementation, and closeout) of large-scale, complex IT projects. Demonstrated IT project management experience managing all phases of large-scale, complex ...
Project Engineering Manager
In support of our plans to further develop this project, the Project Engineering Manager will participate in all stages of the project lifecycle, including conceptual design, FEED, detailed design, and project execution. Bechtel is engaging in several pumped storage development s around the world, i...
Security Analyst, IT Security, FT Admin
Under the general direction of the Director of IT Security, the security analyst provides immediate and detailed response activities to mitigate or limit unauthorized cybersecurity threats and incidents within the organization. Security Analyst, IT Security, FT Admin-(29755). Security Analyst, Infor...
SAP ECC 6.0 Project Manager
Measure project advancement (EVM). Identify and resolve/mitigate project risks and issues. Participate in Project Management Office. Have strong project management skills. ...
Senior Manager, IT Internal Audit
Adaptability, Analytical Thinking, Application Controls, Auditing, Commercial Acumen, Data Lake, Detail-Oriented, DevOps, Enterprise Architecture Framework, Information Security Risk Assessments, Information Technology General Controls (ITGC), Internal Controls, Interpersonal Relationship Management...
Senior Internal Auditor
Qualified Accountant, Certified Internal Auditor or Engineer with a minimum 3-5 years of internal audit experience. 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 in...
Junior Internal Auditor - Co-op (Fall Term 2024)
Magellan Aerospace, Corporate has an exciting new opportunity for a Junior Internal Auditor (Co-op Student) for the Fall Term! (September 2024 to December 2024). Evaluate the adequacy and effectiveness of internal controls in business processes and other related areas. Provide assistance to external...
Risk & Internal Audit, Manager IT Audit
Upskill resources across the team on IT knowledge, expanding team capacity for IT audit and data analytics. Strong project management skills, with the ability to prioritize and manage multiple initiatives simultaneously using agile project management methodologies. The role focuses on evaluating Sho...
Senior IT Internal Auditor
Reporting to the Director, Internal Audit, the Senior IT Internal Auditor performs independent assignments to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of the organization’s internal controls systems. Lead and execute enga...