Vaco by Highspring
Vaco by Highspring

IT Audit Specialist

Salary

$95,000

Job status
Permanent
Location
Vaco by Highspring
Newmarket, ON
Workplace
On site
Job description

Our client, an insurance company, is seeking an IT Audit Specialist to enhance IT operations through independent assurance and consulting. The role involves evaluating key technology risk management and governance processes, supporting senior management, and providing recommendations to improve IT controls and business practices.

Why consider this opportunity?

  • Career Growth: A culture that promotes from within.
  • Employee Satisfaction: Long-tenured employees thrive due to excellent treatment.

Key Responsibilities:

  • Develop annual SOX plans.
  • Collaborate with IT governance to update process documentation.
  • Review and update IT audit test plans.
  • Conduct IT controls testing and documentation.
  • Lead operational audits to inspect IT risk mitigation efficiency.
  • Maintain audit quality in line with IPPF standards.

Qualifications Needed:

  • Post-secondary education and CISA certification.
  • 5-7 years of IT audit experience.
  • Familiarity with IPPF, COBIT, and Sarbanes-Oxley Act.
Share this job

Join a thriving insurance company as an IT Audit Specialist to contribute significantly to the enhancement of IT operations. This role offers excellent growth opportunities within a company that values its long-term employees. ? Benefit from a supportive environment and make an impact by refining IT control processes and risk management strategies.

Apply for this position

Job offer are open to all, without discrimination and in gender equality.

Throughout the website, gender-specific terms may be used in order to ease the text flow.

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