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MDA
6+ YOE6 ans et plus d'expérience en audit interne (financier, opérationnel ou conformité); Solides connaissances en principes comptables et contrôles internes; Connaissance des normes IIA (IPPF) et du Code de déontologie
Microsoft Office
PricewaterhouseCoopers LLP
Candidates need a bachelor's degree in a business or IT field or a Canadian CPA designation, plus experience in IT general controls, technology auditing and assurance services. A CISA is an asset, as is experience with SOC reporting, ISO 27001 and business process controls.
Bases de données
PricewaterhouseCoopers LLP
Candidates need a related business or IT degree or a Canadian CPA designation, plus proven experience in IT general controls, technology auditing and SOC reporting. CISA is an asset.
Bases de données
PricewaterhouseCoopers LLP
Candidates need a related business or IT bachelor's degree or CPA, with demonstrated experience in IT general controls and SOC reporting. Fluency in English and French is required, and CISA and ISO 27001 experience are assets.
Databases, Operating systems, Data warehouses, Reporting tools
Infosys
11+ YOECandidates need at least 11 years of IT experience, a bachelor's degree in engineering (or equivalent experience), and one of CISSP, CISM, CISA, CRISC, CCSP or GIAC. Security Clearance (Enhanced Reliability Status) or five years of continuous Canadian residency is also required.
SIEM, SOAR, Microsoft Azure, AWS
EY
1+ YOECandidates need 1 to 3 years of relevant experience and an undergraduate or graduate degree in accounting, business, STEM or a related field. They also need knowledge of internal audit, internal controls, SOX, ICFR, ITGCs or non-financial risk, strong MS Office skills, and fluent French and English.
MS Excel, MS Word, MS PowerPoint
Aplin
3+ YOECandidates need a bachelor's degree in accounting, finance, business or a related field, plus a CPA, CIA, CISA or CRMA designation or progress toward one. About 3 years of experience in audit, accounting, finance or risk, and strong analytical and communication skills are also required.
CPA, CISA, Critical thinking, Problem solving, Business processes, Communication skills
TSX Inc.
Candidates need current enrolment in a post-secondary program in computer science, cybersecurity, IT or a related field. They also need basic knowledge of information security and frameworks such as NIST CSF or ISO 27001, strong Excel skills, and good communication and organization skills.
Microsoft Excel, Google Sheets, ServiceNow, Google Workspace
Stantec
5+ YOECandidates need a bachelor's degree in accounting, finance or a related field and 5 to 7 years of internal audit, public accounting or SOX compliance experience. Professional certification such as CPA, CIA, CISA or CFE is strongly preferred, and knowledge of IPPF, COSO and risk assessment is required.
Business processes, Regulatory compliance, Work independently, Decision making, Documentation, Reporting
Alcool NB Liquor
3+ YOECandidates need 3 to 5 years of governance, risk and compliance experience focused on audit and compliance, knowledge of frameworks such as ISO 27001 and NIST, and PCI DSS experience. They must communicate security concepts to non-technical staff and be based in New Brunswick.
Power BI, Excel, GRC platform
Bank of Montreal
10+ YOEBank of Montreal needs candidates with a bachelor's degree, 10+ years of operational, technology or enterprise risk experience at a large financial institution, and professional certifications such as CRISC, FRM, PRM, CISA or CIA. Candidates need strong people leadership, executive communication and risk methodology development skills.
Lead a team, Reporting, Business processes, Design process, Organisational resilience, Stakeholder management
Pwc Canada
Candidates need demonstrated years of IT General Controls experience, assurance work including ITGC and SOC reporting, and a related business or IT degree or CPA. CISA, ISO 27001 and business process controls experience are assets, and fluency in English and French is required.
Computer technology, Bilingualism, Financial reporting, Research, Sales, Work as a team
Capco: Capco, a Wipro company, is a global technology and management consultancy specializing in driving digital transformation in the financial services…
Candidates need significant progressive cybersecurity experience, ideally in financial services, and depth in at least one specialist area. They also need executive advisory and program leadership experience, plus knowledge of frameworks such as NIST CSF, ISO 27001, COBIT and FFIEC.
Cybersecurity, Risk management, Identity and access management, Organisational resilience, Coordinate security, Sales
Gibson Energy: Gibson Energy is a North American-based liquids infrastructure company headquartered in Calgary, Alberta.
5+ YOECandidates need a bachelor's degree, at least five years of work experience including three in internal, external or risk advisory audit, and one professional designation such as CISA, CIA or CPA. Hands-on data analytics skills with SQL, Python, Power BI or ACL/IDEA and ERP data are required.
SQL, Python, Power BI, ACL, IDEA, ERP systems
Doane Grant Thornton
2+ YOECandidates need a post-secondary degree in a relevant field and 2 to 3 years of audit or risk assessment experience. Strong analytical, communication and supervisory skills are required, along with interest in professional designations such as CPA, CIA, CRMA or CISA.
19 companies