It Auditor

Brookfield Asset Management

Toronto, Canada
Base: $65,000 - $75,000 cad; bonus/equity: not spe...
Sox compliance program support
Itgcs and itacs testing
Process walkthrough documentation
The IT Auditor will support Brookfield's SOX compliance program with a specific focus on IT controls across global operations

Job Summary

  • The IT Auditor will support Brookfield's SOX compliance program with a specific focus on IT controls across global operations.
  • Key responsibilities include performing IT controls testing, documenting processes, and coordinating with external auditors to manage timelines.
  • The role offers exposure to diverse businesses and challenging work assignments within a fast-paced, growth-oriented environment.

Matching Summary

The IT Auditor will support Brookfield's SOX compliance program with a specific focus on IT controls across global operations.

Salary

Base: $65,000 - $75,000 CAD; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • SOX compliance program support
  • ITGCs and ITACs testing
  • Process walkthrough documentation
  • Control deficiency monitoring
  • Risk and control matrices maintenance

Nice-to-have

  • Entrepreneurial, Collaborative, Disciplined values
  • Data analytics and automation research
  • AuditBoard tool experience
  • CISA or CIA certification pursuit
  • Fast learner with proactive approach

Key Requirements

  • Minimum 1 year of audit or IT experience
  • Bachelor's degree in IT, Accounting, Finance, or related field
  • Foundational understanding of COSO or COBIT frameworks

Work Rights

Not specified

Tailored Resume

Cover Letter