IT Control Testing Specialist is responsible for evaluating and testing the effectiveness of IT controls to ensure compliance with internal policies, regulatory requirements, and industry standards. The role involves working closely with IT, risk, audit, and compliance teams to identify control gaps, assess risks, and support remediation efforts.
Mid-Senior level
Contract
Accounting/Auditing
IT Services and IT Consulting
#J-18808-LjbffrIT Audit Specialist • Montreal, Montreal (administrative region), CA
Shape IT compliance practices with Groupe Dynamite as a Senior IT Auditor.This role is essential for overseeing risk management and governance in a dynamic retail environment.This Senior IT Auditor... Voir plus
Optimize client operations as an External Audit IT Manager at PwC Canada, specializing in IT General and process controls.Play a key role in idealizing control strategies and implementing effective... Voir plus
Dialogue is the #1 virtual care provider in Canada.By developing our Integrated Health Platform, we provide exceptional online health and wellness programs (primary care, mental health, iCBT, EAP, ... Voir plus
GDI) is a Montréal-based, privately held house of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.Our mission of "Empowering YOU to... Voir plus
We are seeking a senior IT Risk Management Specialist to lead IT audit engagements, assess technology risks, evaluate IT controls, and provide recommendations that strengthen governance, cybersecur... Voir plus
Dialogue is the #1 virtual care provider in Canada.By developing our Integrated Health Platform, we provide exceptional online health and wellness programs (primary care, mental health, iCBT, EAP, ... Voir plus
Dialogue is the #1 virtual care provider in Canada.By developing our Integrated Health Platform🅫, we provide exceptional online health and wellness programs (primary care, mental health, iCBT, EAP... Voir plus
What if you could redefine what’s possible? With us, you can.We are the home of ambitious, passionate, and innovative world shapers.With an unmatched breadth and depth of engineering, advisory and ... Voir plus
Argentus is excited to be partnering with a major Financial Services / Professional Services organization to support a key hire within their technology-focused procurement team.This IT Contract Man... Voir plus
Court Technology Services (CTS), in collaboration with the Technology and Innovation procurement team, is seeking a Procurement Specialist to support the delivery of Technology Procurements for CTS... Voir plus
We are looking for an IT Auditor to join our Global Internal Audit team at Lallemand.This is a unique opportunity to play a key role in strengthening our IT control environment while supporting a m... Voir plus
Enhance healthcare solutions as a Technical Specialist.Design, deploy, and manage medical IT systems while driving patient-centered care and operational excellence.Your core responsibilities will e... Voir plus
Maximize client satisfaction as an IT Audit Senior Associate at PwC Canada.Drive audits with a focus on operational controls and technology risk management.As part of our External Audit Process Ass... Voir plus
Step into a vital role as a Senior IT Auditor at Groupe Dynamite in Montréal.Focus on comprehensive IT audits to drive compliance and enhance risk management strategies.In this position, you will s... Voir plus
A leading crypto firm is seeking a senior IT audit professional.This fully remote role emphasizes managing SOC examinations and establishing audit rigor.Ideal candidates will have over 5 years of e... Voir plus
Red Hat OpenShift and Kubernetes Specialist in LaSalle, QC.This hybrid role focuses on designing robust IT solutions for modern naval applications.Weir Marine Engineering invites you to contribute ... Voir plus
A government agency is seeking a Senior IT Technical Business Analyst for a 24-month term with an option to extend.The role involves advanced business analysis and working closely with multiple sta... Voir plus
GDI) is a Montréal-based, privately held house of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.Our mission of "Empowering YOU to... Voir plus
