Demonstrated knowledge of COBIT, ITIL, NIST or other IT frameworks would be as asset. Experience with data and analytics tools such as ACL; providing IT support to non IT auditors. Proficiency using MS Office Suite including Excel, Wor[...]
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even
financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT-enabled business processes. Assist clients in strengthening internal controls and improve IT and business perfor[...]
Job SummaryJob DescriptionWhat is the Opportunity? The Identity and Access Management (IAM) Onboarding Team is looking for a Senior Manager to assume a leadership position and work towards onboarding applications to RBC's Identity and Access
Qualifications, Certifications Your key responsibilities External audits: Oversee engagements to test and opine on efficacy of IT general controls (ITGCs) and IT application controls (ITACs) to support financial statement audits / inte[...]
, Internal Controls for Financial Reporting, SOX, SOC reporting) Relevant professional designation, such as CPA, CISA, CIA, CISSP, CISM, or eligible to obtain relevant designt Comprehensive knowledge of internal auditing standards and [...]
Support in the management of the company's existing privacy, CASL, and risk management and compliance programManage and respond to access to personal information requests (including court orders and subpoena's) in compliance with feder[...]