Found Description
Join Element Fleet Management as a Senior IT Internal Auditor in Toronto, Ontario. Enhance your career by implementing strong controls and governance strategies in a collaborative setting.
In this vital role, you will assist the Internal Audit team in assessing and promoting effective governance and risk management. By performing IT audits and controls testing, you will provide insights that help the management and Board of Directors reach their objectives. Your contributions will focus on improving internal processes, as well as participating in various management-requested projects to foster efficiency.
Key Responsibilities:
• Conduct IT walkthroughs and control testing over financial reporting
• Execute both assurance-based and advisory audit work
• Identify risks and recommend improvements to controls
• Collaborate with process owners to ensure effectiveness
• Engage in projects aimed at risk mitigation and improvement
Requirements:
• 3-5 years in interna...
In this vital role, you will assist the Internal Audit team in assessing and promoting effective governance and risk management. By performing IT audits and controls testing, you will provide insights that help the management and Board of Directors reach their objectives. Your contributions will focus on improving internal processes, as well as participating in various management-requested projects to foster efficiency.
Key Responsibilities:
• Conduct IT walkthroughs and control testing over financial reporting
• Execute both assurance-based and advisory audit work
• Identify risks and recommend improvements to controls
• Collaborate with process owners to ensure effectiveness
• Engage in projects aimed at risk mitigation and improvement
Requirements:
• 3-5 years in interna...
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