IT Auditor

Ready to elevate your career GFL is expanding! We are officially hunting for our next IT Auditor in Vaughan someone ready to bring fresh ideas and grow alongside a dynamic team.

About Us

GFL is one of the largest diversified environmental services companies in North America providing comprehensive solid waste management services from its platform of facilities throughout Canada and 18 U.S. states. Recognized by our signature fleet of bright green trucks and equipment we offer a wide range of environmental and industrial services to businesses communities and households providing a consolidated and sophisticated approach to meeting our customers needs. One of the keys to our success lies in the diversity of our services and our ability to deliver robust integrated solutions all from a single efficient company. We believe that by providing safe accessible and cost-effective solutions we encourage greater environmental responsibility and allow our customers and the communities we serve to be Green For Life.

The Role

We are looking for a talented IT Audit Analyst to join our this role you will support the Internal Audit function in executing IT audit and compliance activities across the organizations technology control environment. Reporting to the Senior Manager this role provides hands-on exposure to ITGC testing SOX compliance and risk assessment in a complex multi-entity enterprise environment.

Key Responsibilities

• ITGC & Application Controls: Assist in planning and executing IT audit engagements across logical access change management computer operations and backup domains. Assess and test embedded IT application controls system-generated reports and interfaces.

• Control Testing & Documentation: Test the design and operating effectiveness of IT controls document findings and prepare supporting workpapers.

• SOX Compliance Support: Coordinate with stakeholders to gather evidence validate control execution and contribute to scoping testing and deficiency reporting.

• Remediation & Monitoring: Help monitor follow up on and track management action plans and remediation activities for identified deficiencies and audit findings.

• Data Analytics & Risk Trends: Perform data analytics on large datasets from key SOX systems to identify trends anomalies and exceptions while staying current on emerging technology and cybersecurity risks.

What Were Looking For

• Experience: 12 years of experience in IT audit external audit SOX compliance or a related risk/controls role. Prior experience supporting audit teams with SOX compliance and data analytics tools is a plus.

• Education & Certifications: Bachelors degree in accounting computer science IT or a similar field. A CISA and/or CPA designation (or actively pursuing) is required or considered a strong asset.

• Technical Skills: Ability to execute internal audits (planning risk identification and procedure development). Exposure to SOX programs and experience with ERP systems Workday ServiceNow AWS or home-grown applications is desired.

• Soft Skills: Highly organized with strict attention to detail the ability to manage multiple workstreams and strong communication skills to explain complex technical concepts to non-technical stakeholders.

What We Offer

Why join us We believe in taking care of our team. Here is a snapshot of our total rewards you can expect:

Health: Comprehensive medical dental and vision insurance.

Wellness: Employee Assistance Program life insurance and paid time-off.

Financial: RRSP matching profit sharing and competitive wages.

Culture: Growth opportunities and continuous learning opportunities.

We thank you for your interest. Only those selected for an interview will be contacted.

GFL is committed to equal opportunity for all without regard to race religion color national origin citizenship sex sexual orientation gender identity age veteran status disability genetic information or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position please contact

Please note that GFL does not provide visa sponsorshipfor this position. Valid work authorization in the country where the job is located is candidates will be required to provide valid documentation confirming their eligibility to work in the country where the job is located prior to their start date.

This hiring process may utilize machine-based systems to assist in screening and assessing applicants. Final selection decisions are made by our recruitment team.

Required Experience:

IC

Employment Type : Full-Time
Experience: years
Vacancy: 1