Technicien informatique de niveau 2 chez GC Brieau offrant assistance technique et support aux clients. Intervenant sur place et à distance pour résoudre des problématiques techniques complexes.
About the role
- Audit Manager overseeing IT audits for TD, conducting audit work per established plans and standards. Engaging with stakeholders and presenting findings on internal controls.
Responsibilities
- Conduct audit work based on established audit plans and execute audits according to standards
- Execute testing of controls such as walkthroughs, test scripts, and issue management
- Manage ongoing audit communications with stakeholders
- Present independent audit opinion on internal controls
- Follow-up findings raised from audits
Requirements
- Undergraduate degree required
- 5+ years of relevant experience
- CISA is expected to be obtained within 12 months of hire
- Strong work ethic and proven adherence to company standards
- Experience testing and reviewing automated application and interface controls
Benefits
- Health and well-being benefits
- Savings and retirement programs
- Paid time off
- Banking benefits and discounts
- Career development opportunities
- Reward and recognition programs
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