Elevate your career as an IT Internal Auditor with Element in Toronto, Ontario. This role emphasizes internal controls and risk management in financial reporting.
As an IT Internal Auditor, you will play a crucial role within the Internal Audit team, aiding Element management and the Board of Directors. You'll evaluate governance and internal controls while executing both assurance and advisory fieldwork. Your analytical skills will be essential to identify risks and establish effective solutions.
Key Responsibilities:
• Conduct IT walkthroughs for General IT Controls
• Document audit observations and management action plans
• Execute internal audit fieldwork and communicate findings
• Collaborate with process owners on risk evaluation
• Participate in management-initiated projects for positive changes
Requirements:
• 3–5 years in internal audit or controls
• Experience with IT SOX audit activities
• Strong communication skills in reporting
• Analy...