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It auditor Jobs in Saanich, BC

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It auditor • saanich bc

Last updated: 2 days ago
IT Auditor

IT Auditor

Envision FinancialVictoria, BC, Canada
Full-time
We are currently seeking an IT Auditor to join our team.The IT Internal Auditor is accountable for executing assigned parts of assurance and consulting engagements or leading lower-risk engagements...Show moreLast updated: 30+ days ago
IT Manager

IT Manager

Swim RecruitingVancouver Island, British Columbia, Canada
Full-time
IT Manager | Hospitality & Tourism | Vancouver Island.Hands-on IT leadership role with a well-established organization in the hospitality and tourism industry. Full-time, on-site role based on V...Show moreLast updated: 30+ days ago
  • Promoted
information technology (IT) specialist

information technology (IT) specialist

Government of Canada - WesternVictoria, Capital Regional District, Canada
Full-time
Work must be completed at the physical location.There is no option to work remotely.Document technical requirements to ensure that products, processes and solutions meet business requirements.Desig...Show moreLast updated: 30+ days ago
IT Site Manager

IT Site Manager

AversanVictoria, British Columbia, Canada
Full-time
Aversan delivers leading-edge and reliable safety-critical electronics and software systems to the aerospace, defence, and space industries. We are currently seeking a qualified.Firewalls and networ...Show moreLast updated: 30+ days ago
Procurement Manager (IT)(Bilingual)

Procurement Manager (IT)(Bilingual)

Farm Credit CanadaVarious FCC office s in British Columbia may be considered
Full-time
Salary Range (plus eligible to receive a performance based incentive, applicable to position) : .Experienced and highly organized Procurement Manager needed. Oversee the sourcing and procurement of t...Show moreLast updated: 30+ days ago
IT Field Technician

IT Field Technician

TES The Employment Solution Inc.VICTORIA, BC, Canada
Full-time
Reference Code : 029923 JOB ROLE : TES (The Employment Solution) is presently looking for qualified IT Ad Hoc Technicians for casual work in upcoming Professional Services projects.JOB TITLE : CASUA...Show moreLast updated: 2 days ago
information technology (IT) specialist

information technology (IT) specialist

Moon Dental LabLangford, BC, CA
Full-time +1
Document technical requirements to ensure that products, processes and solutions meet business requirements.Design, develop and implement information systems business solutions.Provide advice on in...Show moreLast updated: 10 days ago
  • Promoted
Night Shift Auditor

Night Shift Auditor

Accor HotelsVictoria, Capital Regional District, Canada
Full-time
Welcome guests with professionalism and warmth.Perform end-of-day auditing and reporting tasks.Process guest check-ins / outs and handle payments accurately. Answer calls, manage wake-up requests, and...Show moreLast updated: 3 days ago
  • Promoted
Front Desk Agent / Night Auditor

Front Desk Agent / Night Auditor

InfoempregosVictoria, Capital Regional District, Canada
Full-time
This individual is responsible for registering guests at the hotel and acting as an ambassador to the Quality Inn.Must be able to work Monday to Sunday Nights. We are offering a position for candida...Show moreLast updated: 20 days ago
McElhanney Senior Director, IT & Services

McElhanney Senior Director, IT & Services

BoydenBC, CA
Permanent
Senior Director, IT & Services.Established in 1910, McElhanney is a 100% employee-owned company that provides surveying, engineering, GIS and remote sensing, community and transportation planning, ...Show moreLast updated: 30+ days ago
hotel night auditor

hotel night auditor

Villa Eyrie ResortMalahat, BC, CA
Full-time +1
Secondary (high) school graduation certificate.Register arriving guests and assign rooms.Process group arrivals and departures. Take, cancel and change room reservations.Provide information on hotel...Show moreLast updated: 10 days ago
  • Promoted
IT Systems Specialist - NETE

IT Systems Specialist - NETE

The Weir GroupVictoria, Capital Regional District, Canada
Full-time
Working out of Canadian Forces Base Esquimalt, and as part of the Naval Information Technology Infrastructure and Communication Group, the IT Systems Specialist will support and contribute to ongoi...Show moreLast updated: 14 days ago
information technology (IT) specialist

information technology (IT) specialist

IMM RecruitmentVictoria, BC, CA
Full-time +1
Document technical requirements to ensure that products, processes and solutions meet business requirements.Design, develop and implement information systems business solutions.Develop policies, pr...Show moreLast updated: 16 days ago
IT Manager, Customer Support – ServiceNow (SNOW)

IT Manager, Customer Support – ServiceNow (SNOW)

Integro Softwares IncVictoria, BRITISH COLUMBIA
Full-time
Reporting to the IT leadership.The Manager plans, leads and manages the Customer Support Centre function and team.S / he ensures that internal business customers receive exceptional customer service ...Show moreLast updated: 30+ days ago
IT Customer Service Specialist

IT Customer Service Specialist

CB CanadaVictoria, British Columbia, Canada
Full-time +1
This is a Canada wide company looking for a System Administrator to join their growing team.This position will be based out of their Victoria location. Unfortunately there is no scope for remote wor...Show moreLast updated: 22 days ago
IT Management Consultant Level 1

IT Management Consultant Level 1

Global Pharma TekVictoria, BC
Full-time
Title - IT Management Consultant Level.Location – Victoria, BC (Remote).Due to the nature of the services requested, some in-person work will be required. While the services can be primarily conduct...Show moreLast updated: 30+ days ago
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IT Auditor

IT Auditor

Envision FinancialVictoria, BC, Canada
30+ days ago
Job type
  • Full-time
Job description

We are currently seeking an IT Auditor to join our team.

The IT Internal Auditor is accountable for executing assigned parts of assurance and consulting engagements or leading lower-risk engagements as per the annual Audit Plan with the primary focus of evaluating and improving the effectiveness of First West Credit Union’s IT and cyber risk management, control and governance processes. This role will collaborate directly with stakeholders at First West and provide a high level of professional service in line with the Institute of Internal Auditors’ “International Standards for the Professional Practice of Internal Auditing, the Definition of Internal Auditing, and the Code of Ethics” (“IIA Standards”).

Here’s what would be included as a part of your typical day

  • Audit Delivery : Executes as part of the engagement team to deliver IT and cyber security assurance and consulting engagements. Contributes to the design and delivery of IT and cybersecurity assurance and consulting engagements using an agile, iterative, risk-based approach, or assists internal audit management in doing so. Help develop risk-based audit programs and related procedures for such areas to address the objectives or assists internal audit management in doing so. Completes files within time budgets and target dates, and / or reviews peer staff’s files / work to ensure sufficient work was completed and evidence obtained to meet the objectives of the engagement.
  • Reporting   and Communication :  Investigates audit observations to identify root causes of control deficiencies. Writes concise, risk-focused reports with practical recommendations. Communicates with and engages stakeholders in a diplomatic and tactful manner, in discussions of audit observations, risks and recommendations. Ensures open communication with other members of the Internal Audit department, as well as other employees, members of management, risk, and other organizational partners, in the areas of risk management, governance, regulatory compliance, and internal policies / procedures.
  • Assistance and Advice :  Contributes to and assists management and senior members of the Internal Audit department in the execution of the audit plan, and other department priorities and initiatives. Provides advice and recommends process improvements to mitigate risk to First West Management, without compromising independence and objectivity, on risk management, internal control and governance processes.
  • Professional Standards :  Ensures adherence to the IIA Standards and maintains a professional standard of conduct. Maintains an understanding of departmental audit quality standards, policies and procedures, industry regulations, and relevant organizational policies and procedures, and imparts that understanding to staff and incorporating it into all assurance, consulting, and value-add activities.
  • Knowledge Management :  Stays current with First West’s strategic priorities, governance and risk management processes, business operations, and risk environment, as well as changing regulations, and emerging risks to contribute to Internal Audit’s ongoing monitoring of First West’s technology risk landscape. Keeps abreast of relevant governance, risk management and / or internal control frameworks (., COBIT, NIST, , as well as leading technology, industry or professional practices and trends to identify potential technology risks and apply the knowledge, where applicable, while carrying out audit engagements or other relevant responsibilities.

Required Skills, Experience & Qualifications

  • Bachelor’s degree in Computer Science, Management Information Systems, Business Administration or equivalent; working towards CISA or CIA preferred.
  • 2 years of overall experience in audit, assurance, risk, or other relevant area is required
  • Prior experience in data analytics (., ACL) or other CAATs preferred.
  • Demonstrated written and verbal communication skills, interpersonal skills, with the ability to interact effectively and build relationships with a range of stakeholders of the organization
  • Analytical and problem-solving skills, with the ability to process information, reach appropriate conclusions, and develop practical recommendations to improve the overall effectiveness and efficiency of the organization
  • Ability to exercise sound professional judgment
  • Applied knowledge of IT and cyber security risks and controls, risk management and risk-based auditing concepts, techniques, practices, standards, and frameworks (., COBIT, NIST,
  • Demonstrated ability to understand and / or analyze the relationship between IT and cyber security risk, and the underlying business risk or objective.
  • Basic knowledge of audit software applications, such as TeamMate, and proficiency in MS Office products, especially Word, Excel and PowerPoint
  • Solid time management skills; demonstrated ability to juggle priorities and meet deadlines.
  • Displays an understanding of risk and risk ownership by being able to demonstrate adherence to policies and procedures.