Found Description
Shape your future with GFL as an IT Audit Analyst in Vaughan. We’re seeking individuals ready to engage in IT audit and compliance in a leading environmental services firm.
This position supports the Internal Audit team by executing vital IT audits and ensuring compliance with SOX regulations. You’ll report to the Senior Manager and will be actively involved in testing IT controls and risk assessment in a complex organizational structure.
Key Responsibilities:
• Execute planning for IT audit engagements and test controls
• Prepare documentation and support workpapers for audit findings
• Assist in SOX compliance by coordinating with key stakeholders
• Oversee monitoring and tracking of remediation activities
• Conduct analytics on SOX systems to detect trends
Requirements:
• Experience of 1–2 years in IT auditing or SOX compliance
• Required bachelor’s degree in a related field
• CISA or CPA designation is a plus
• Familiarity with systems like Workd...
This position supports the Internal Audit team by executing vital IT audits and ensuring compliance with SOX regulations. You’ll report to the Senior Manager and will be actively involved in testing IT controls and risk assessment in a complex organizational structure.
Key Responsibilities:
• Execute planning for IT audit engagements and test controls
• Prepare documentation and support workpapers for audit findings
• Assist in SOX compliance by coordinating with key stakeholders
• Oversee monitoring and tracking of remediation activities
• Conduct analytics on SOX systems to detect trends
Requirements:
• Experience of 1–2 years in IT auditing or SOX compliance
• Required bachelor’s degree in a related field
• CISA or CPA designation is a plus
• Familiarity with systems like Workd...
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Submit your application for GFL IT Audit Analyst Career Opportunity at GFL Environmental Inc.
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