“CISA” jobs in Canada – Page 18

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• 1mo

  Manager, Enterprise Risk - IT Audit

  Toronto, ON

  $90k–$140k/yrFull Time

  M

  MNP

  4+ YOECandidates need a bachelor's degree in accounting, business administration or computer science, plus 4 or more years of IT audit or IT risk experience. Relevant certifications such as CISA, CISM, CISSP or CIA are required or in progress.

  SAP, Oracle, Microsoft, Infor, Epicor, Lawson

  1mo

  Senior Manager, Enterprise Risk - Internal Audit & Controls with audit experience T1 (Soc1, Soc2)

  Montréal, QC

  Full Time

  M

  MNP

  5+ YOEMNP needs candidates with a CPA and CIA or CISA designation, over five years of internal and IT audit experience including SOC 1 and SOC 2 reporting, and full French and English bilingualism.

  Auditing, Financial reporting, Regulatory compliance, Risk management, Reporting, Provide training

  1mo

  Senior Consultant, Enterprise Risk - IT Audit

  Toronto, ON

  $70k–$100k/yrFull Time

  M

  MNP

  3+ YOECandidates need a CISA or CISSP designation and 3 to 5 years of IT audit or external audit experience, including SOC 1 or SOC 2 work. A CPA is desired, along with experience in ICFR, SOC readiness, ACL or IDEA, and ERP review.

  ACL, IDEA, ERP

  1mo

  Directeur(trice) principal(e) en gestion du risque , contrôles et audits internes (Temps plein)

  Montréal, QC

  Full Time

  M

  MNP

  8+ YOETitre de CPA, CISA et/ou CISSP; 8 à 9 ans d'expérience en audit interne et audit TI ou amélioration du rendement; Expérience en cabinet comptable

  SOC 1, SOC 2

• 1mo

  Manager IT - Internal Audit/Gestionnaire de l'audit des ti, audit interne d'entreprise

  Brampton, ON +2

  $110k–$140k/yrFull Time

  

  MDA

  7+ YOE2+ Mgmt7 à 10 ans d'expérience en audit des TI et 2 ans en gestion; Connaissance des cadres de cybersécurité et de gestion des TI; Expérience des contrôles internes sur l'information financière (SOX, NI 52-109)

  Microsoft Office, outils d'analyse de données

• 1mo

  Vérificateur Interne Senior

  Pointe-Claire, QC

  Full Time

  

  Toromont Cat: Established in 1993, Toromont Cat is a division of Toromont Industries (TSX: TIH), a publically traded, diversified growth company incorporated in…

  5+ YOEBaccalauréat en comptabilité ou en finances avec désignation CPA ou CA (préférable); 5 ans et plus d'expérience en vérification interne ou externe; CIA ou CISA un atout

  SAP

• 1mo

  Senior Manager, Internal Audit

  Nanaimo, BC

  $93k–$138k/yrFull Time

  

  Coastal Community

  7+ YOE5+ MgmtCoastal Community needs a candidate with a bachelor's degree, a recognized audit designation such as CIA, CPA or CISA, and at least seven years of audit or risk experience including five years of leadership. Financial services experience is strongly preferred, and credit union experience is an asset.

  audit management systems, Microsoft 365, data analytics tools, data visualization tools

• 1mo

  Internal Auditor

  Edmonton, AB +1

  HybridFull Time

  

  Stantec

  2+ YOECandidates need a bachelor's degree in accounting, finance or a similar field and 2-4 years of experience in public accounting, internal auditing or SOX compliance. Strong financial knowledge, IPPF, COSO and risk assessment understanding, and a relevant audit certification such as CPA or CIA are assets.

  Financial reporting, Business processes, Regulatory compliance, Work independently, Auditing, Process improvement

• 1mo

  Analyste GRC / GRC Analyst

  Montréal, QC

  On-siteFull Time

  E

  Explorance

  3+ YOETrois à cinq ans d'expérience en GRC ou sécurité de l'information; Connaissance de l'ISO 27001, SOC 2, NIST ou HIPAA; Expérience des tests de contrôle et des preuves d'audit

  Jira, GRC platforms, compliance automation tools

• 1mo

  Managing Director - Cybersecurity & Core Technology Audit

  Toronto, ON

  Full Time

  

  Bank of Montreal

  15+ YOECandidates need 15+ years in internal audit, technology audit, cybersecurity or risk management at large financial institutions, plus senior leadership of complex technology domains. A CISA, CISSP or similar information systems audit, cybersecurity or technology risk certification is required.

  Cybersecurity, Hazard assessment, Risk management, Organisational resilience, Leadership, Process improvement

  1mo

  Vice President, Business Control Assurance

  Toronto, ON

  Full Time

  

  Bank of Montreal

  7+ YOECandidates need 7+ years in financial services, business controls, non-financial risk, audit or compliance testing, including leading the control testing lifecycle. An undergraduate degree in business, finance, accounting, risk or economics is required, and Capital Markets knowledge, governance platform experience and professional designations such as CPA, CIA or CISA are assets.

  GRCE, Excel, Power BI

  1mo

  Director / Managing Director, Business Control Assurance

  Toronto, ON

  Full Time

  

  Bank of Montreal

  10+ YOECandidates need enterprise-level control assurance judgment, strong senior executive communication, and proven leadership of organizations and talent. An undergraduate degree in business, risk, economics, finance, accounting or a related field is required, with a graduate degree or professional designation as an asset.

  data analytics tools, automation tools

• 1mo

  SOX Compliance Specialist

  London, ON

  On-siteFull Time

  

  VersaBank: VersaBank (TSX:VB), a technology based and digital Canadian Schedule I chartered bank, operates using an “electronic branchless model”.

  5+ YOECandidates need a bachelor's degree in accounting, finance or a related field, plus 5 to 7 years of SOX, audit, risk or financial controls work. Strong Excel skills, SAGE or other ERP experience, and a CPA, CIA or CISA designation are expected.

  Excel, PowerPoint, Word, SAGE, SAP, Oracle

• 1mo

  Director of Internal Control

  Toronto, ON

  HybridFull Time

  

  Pala Interactive: Pala Interactive operates in multiple States throughout the U.S.A.

  10+ YOE4+ MgmtCandidates need a bachelor's degree, 10 to 12 years of audit experience and 4 to 5 years of leadership, plus SOX, COSO and IT controls expertise. CPA and CISA are preferred, and AML knowledge is an asset.

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, ERP systems

• 1mo

  Senior Associate (Management Resources)

  Ottawa, ON

  HybridFull Time

  RH

  Robert Half Canada Inc.

  5+ YOECandidates need business development, recruiting, negotiation, communication and problem-solving skills, plus the ability to discuss project requirements with senior executives. An accounting or finance degree is preferred, with an MBA or CPA highly desirable, and five years in a Big 4 or public accounting or consulting environment preferred.

  CPA, CMA, CISA, Sales, Recruitment, Negotiation

  1mo

  Senior Associate (Management Resources)

  Vancouver, BC

  Full Time

  RH

  Robert Half Canada Inc.

  5+ YOECandidates need business development, recruiting, negotiation, communication and problem-solving skills, and the ability to discuss project requirements with senior executives. An accounting or finance degree, an MBA or CPA, and 5+ years in a Big 4 or public accounting or consulting environment are preferred.

  Customer experience, CPA, CMA, CISA, Sales, Recruitment

  1mo

  Senior Associate (Management Resources)

  Mississauga, ON

  HybridFull Time

  RH

  Robert Half Canada Inc.

  5+ YOECandidates need strong business development, recruiting, negotiation, communication and problem-solving skills, and the ability to discuss project requirements with senior executives. An accounting or finance degree is preferred, and an MBA or CPA is highly desirable, with 5+ years in a Big 4 or public accounting or consulting environment preferred.

  Customer experience, CPA, CMA, CISA, Sales, Recruitment

  1mo

  Senior Associate (Management Resources)

  Calgary, AB

  HybridFull Time

  RH

  Robert Half Canada Inc.

  5+ YOECandidates need business development, recruiting, negotiation, communication and problem-solving skills, plus the ability to discuss project requirements with senior executives. An accounting or finance degree is preferred, with an MBA or CPA highly desirable and 5+ years in a Big 4 or public accounting or consulting environment preferred.

  Customer experience, CPA, CMA, CISA, Sales, Recruitment

  1mo

  Senior Associate (Management Resources)

  Edmonton, AB

  Full Time

  RH

  Robert Half Canada Inc.

  5+ YOECandidates need strong business development, recruiting, negotiation, communication and problem-solving skills. An accounting or finance degree is preferred, with an MBA or CPA highly desirable and 5+ years in Big 4 or public accounting or consulting preferred.

  Recruitment, Deliver outstanding service, CPA, CMA, CISA, Sales

• 1mo

  Senior Analyst, ORM & Third-Party Risk

  Oakville, ON

  Full Time

  CT

  Canadian Tire Bank

  3+ YOECandidates need a bachelor's degree in a business or risk-related field and 3 to 5 years of experience in third-party, operational, enterprise, or compliance risk. Strong analytical skills, control assessment experience, advanced Excel and PowerPoint, and the ability to challenge stakeholders are required.

  Microsoft Excel, Microsoft PowerPoint, GRC platforms, third-party risk management tools

• 1mo

  Toronto Technology Audit & Advisory (Financial Services) Senior Consultant

  Toronto, ON

  Full Time

  PA

  Protiviti, A Div of RH Canada

  2+ YOECandidates need a relevant bachelor's degree and at least 2 years in internal audit, consulting, assurance or risk work. Strong knowledge of IT audit methods, internal control frameworks, SOX and financial services regulation is required.

  Microsoft Office, Excel, Word, PowerPoint, Visio, Access

• 1mo

  Digital Risk Solutions Manager

  Toronto, ON

  Full Time

  

  PricewaterhouseCoopers LLP

  Candidates need strong experience with controls, security and GRC for large ERP systems, plus a bachelor's or master's degree in business, IT, finance, data science or computer science. Consulting or audit experience and certifications such as CISA, CISM, CRISC or PMP are preferred.

  SAP S/4 HANA, Oracle Cloud, Workday Financials, Salesforce

  1mo

  IRM/GRC Technologies Senior Associate

  Toronto, ON

  Full Time

  

  PricewaterhouseCoopers LLP

  Candidates need proven experience on large GRC technology implementations, ServiceNow experience (mandatory), and solid knowledge of enterprise risk management, internal audit, internal controls and cybersecurity. Post-secondary education in business, finance or IT, plus strong communication and project management skills, are expected.

  ServiceNow, Archer, Fusion Risk, Diligent, Workiva, BitSight

  1mo

  ERP Risk, Controls & Security Solutions Senior Associate

  Toronto, ON

  Full Time

  

  PricewaterhouseCoopers LLP

  Candidates need experience with controls integration, security design and GRC for large ERP systems such as Workday, SAP S/4 HANA, Dynamics 365 and Oracle. Consulting or assurance experience, leadership skills and relevant certifications such as CISA, CISM, CRISC or PMP are assets.

  Workday, Oracle, SAP S/4 HANA, SAP GRC, Microsoft Dynamics 365, SuccessFactors

13 companies