Emplois “CISA” au Canada – Page 14

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• 1 mois

  Chef d'équipe senior - Risques technologiques

  Québec, QC +1

  

  EY

  8+ ansLeadership éprouvé en risques technologiques, audit TI ou services-conseils; Solides capacités de développement commercial et de gestion des relations; Connaissance approfondie de la gouvernance TI, cybersécurité et conf

  Leadership, Customer service, Financial reporting, CGI, Regulatory compliance, Computer science

  1 mois

  Senior Manager - Technology Risk - Assurance

  Québec, QC +1

  

  EY

  8+ ansCandidates need 8+ years in technology risk, IT audit or risk advisory, a bachelor's degree in a business or technical field, and a professional designation such as CISA, CPA, CIA or CISSP. Fluent French and English are required.

  SAP, Oracle, Microsoft Dynamics, Workday

• 1 mois

  Assistant Manager, IT Audit & Assurance (Vancouver)

  Vancouver, BC

  

  Deloitte

  6+ ansCandidates need 6 or more years of IT audit or internal controls experience, or 4 years in a professional services firm, with a focus on general IT controls. They should know COSO, ITIL or COBIT, hold or plan to earn a CPA, CISA, CIA or CISSP, and hold a bachelor's or master's degree in accounting or IT.

  SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL

  1 mois

  Application Segmentation Engineer

  Toronto, ON

  

  Deloitte

  4+ ansCandidates need at least 4 years of work experience, including 2 years in network security and 2 years with micro segmentation, Zero Trust or firewall technologies. Deloitte asks for strong knowledge of TCP/IP, firewalls, cloud security and hands-on experience with Cisco Secure Workload or Illumio.

  Cisco Secure Workload, Illumio, Terraform, PowerShell, Python, ServiceNow

  1 mois

  Zero Trust Engineer, Deloitte Global Technology

  Toronto, ON

  

  Deloitte

  4+ ansCandidates need at least 4 years of experience, including 2 years each in network and application security. They need knowledge of WAF, zero trust access, OWASP Top 10, OAuth, OIDC, and HTTP troubleshooting, plus strong communication skills.

  Web Application Firewall, Akamai, Radware, Terraform, ServiceNow, AWS

  1 mois

  Senior Consultant, Financial Crimes Testing, Financial Engineering & Modeling

  Toronto, ON

  Contrat, Temporaire

  

  Deloitte

  4+ ansCandidates need a bachelor's degree in business, finance, accounting, economics or law, and at least 4 years in AML, compliance testing, internal audit or risk. They need hands-on control testing skills and knowledge of AML/ATF rules. A CAMS, CFCS, CIA, CISA or CRMA certification is an asset.

  Financial engineering, Anti-money laundering, Regulatory compliance, Auditing, Risk management, Report writing

  1 mois

  Technology Risk & Compliance Manager, Deloitte Global Audit and Assurance

  Toronto, ON

  

  Deloitte

  5+ ansCandidates need 5+ years of experience in audit, IT risk or information systems compliance, plus a bachelor's degree in IT, accounting, finance, risk or a related field. Experience with frameworks such as SOX, SOC and ISAE is required, and CPA, CIA, CISA, CRISC, PMP or CIPP certifications are preferred.

  Regulatory compliance, Computer technology, Risk management, Software development, CPA, CISA

  1 mois

  IT Risk and Controls Testing Analyst, Deloitte Global Technology

  Toronto, ON

  

  Deloitte

  Candidates need proven experience in information security, IT risk, audit or controls testing, and experience testing against standards such as ISO 27001, NIST or SOC 2. Knowledge of automated testing tools, GRC platforms like ServiceNow, and strong written and verbal communication is expected.

  ServiceNow, Archer, MetricStream, Qualys, Tenable, Rapid7

  1 mois

  Assistant Manager/Manager, Internal Audit (Toronto/Kitchener)

  Toronto, ON

  

  Deloitte

  4+ ans1+ gestionCandidates need nuclear energy sector experience and working knowledge of the Canadian nuclear regulatory environment, including CNSC licensing. They also need 4 to 7 years of internal audit experience and 1 to 2 years of team management.

  Microsoft Excel, Microsoft Word

  1 mois

  Senior Manager, Internal Controls and Financial Governance

  Toronto, ON

  

  Deloitte

  8+ ansCandidates need a university degree in accounting, finance or a related field, 8+ years in ICFR, internal audit or risk management, and knowledge of COSO, COBIT and GRC. A CPA, CA, CIA or CISA is preferred.

  ERP systems

  1 mois

  Consultant/Senior Consultant, IT Audit & Assurance (Toronto)

  Toronto, ON

  

  Deloitte

  3+ ansCandidates need 3+ years of IT audit or internal controls experience, or 2+ years in a professional services firm, with a focus on General IT Controls. They need knowledge of COSO, ITIL or COBIT, a completed or planned professional designation (CPA, CISA, CIA or CISSP), and a relevant bachelor's or master's degree.

  SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL

  1 mois

  Cybersecurity Controls Testing Analyst, Deloitte Global Technology

  Toronto, ON

  

  Deloitte

  2+ ansCandidates need 2 to 4 years in information security, IT risk, audit, compliance or controls testing, plus knowledge of standards like ISO 27001, NIST or SOC 2. A bachelor's degree in a related field is required, and certifications such as CISA or CRISC are desirable.

  ServiceNow IRM, Qualys, Tenable, Rapid7, Microsoft Defender for Endpoint, Intune

  1 mois

  Senior Consultant, IT Audit and Assurance (Calgary)

  Calgary, AB

  

  Deloitte

  3+ ansCandidates need 3+ years of IT audit or internal controls experience (or 2+ years in a professional services firm), with a focus on General IT Controls and knowledge of COSO, ITIL or COBIT. A bachelor's or master's degree in accounting or IT and a professional designation (CPA, CISA, CIA or CISSP) in progress are also required.

  SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL

  1 mois

  Consultant, IT Audit & Assurance (Calgary)

  Calgary, AB

  

  Deloitte

  1+ ansCandidates need 1 to 3 years of IT audit, IT internal controls or systems implementation experience with a focus on IT security and general IT controls. Knowledge of COSO, ITIL or COBIT and a professional designation in progress (CPA, CISA, CIA or CISSP) are also required.

  SAP, Oracle, PeopleSoft, UNIX, Windows, AS/400

  1 mois

  Senior Consultant, Internal Audit (Calgary)

  Calgary, AB

  

  Deloitte

  3+ ansCandidates need 3 to 5 years of internal audit or risk advisory experience, ideally in energy or resources, plus a bachelor's degree in a business or related field. A CIA, CPA, CISA or CRMA is preferred.

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint

  1 mois

  Senior Consultant, IT Audit & Assurance (Ottawa)

  Ottawa, ON

  

  Deloitte

  3+ ansDeloitte needs candidates with 3+ years of IT audit, IT risk or controls experience and one of CPA, CISA, CIA, CISM or CISSP, plus a bachelor's degree. Knowledge of COSO, ITIL, COBIT or NIST and Government of Canada Reliability Clearance eligibility are required.

  Auditing, ITIL

  1 mois

  Senior Consultant, IT Audit & Assurance (Vancouver)

  Vancouver, BC

  

  Deloitte

  3+ ansCandidates need 3+ years of IT audit or internal controls experience (or 2+ in a professional services firm), with a focus on General IT Controls. They need knowledge of COSO, ITIL or COBIT, a bachelor's or master's degree in accounting or IT, and a professional designation (CPA, CISA, CIA or CISSP) completed or in progress.

  SAP, Workday, NetSuite, PeopleSoft, Oracle, SQL

  1 mois

  Conseiller(ère)/Conseiller(ère) principal(e), Audit TI (Montréal)

  Montréal, QC

  

  Deloitte

  2+ ans2 à 5 ans d'expérience en contrôles internes ou audit de systèmes; Connaissance de COSO, ITIL ou COBIT; Maîtrise de SAP, Oracle, PeopleSoft et des systèmes d'exploitation

  SAP, Oracle, PeopleSoft, UNIX, Windows, AS/400

  1 mois

  Conseiller(ère)/Conseiller(ère) principal(e), Audit TI (Montréal)

  Montréal, QC

  

  Deloitte

  2+ ans2 à 5 ans d'expérience en contrôles internes ou audit de systèmes; Bonne connaissance des cadres COSO, ITIL ou COBIT; Maîtrise de SAP, Oracle, PeopleSoft, UNIX, Windows, bases de données

  SAP, Oracle, PeopleSoft, UNIX, Windows, AS/400

  1 mois

  Conseiller(ère) principal(e)- Stratégie et transformation cyber

  Montréal, QC

  

  Deloitte

  4+ ansAu moins 4 ans d'expérience en cybersécurité, TI ou gestion des risques; Diplôme de premier cycle ou supérieur pertinent; Connaissance de ISO 27001, NIST SP 800-30/34, NIST CSF

  Coaching, Cybersecurity, Risk management, Computer science, Communication skills, Time management

  1 mois

  Bilingual Senior Consultant- Cyber Strategy and Transformation

  Montréal, QC

  

  Deloitte

  4+ ansCandidates need at least 4 years of cybersecurity or IT risk experience, an undergraduate degree in a related field and working knowledge of frameworks like ISO 27001, NIST and OSFI B-10. French and English bilingualism and the ability to obtain a basic security clearance are required.

  Bilingualism, Apply information security policies, Cybersecurity, Risk management

• 1 mois

  Senior IT Auditor

  Toronto, ON

  83k–100k $/anHybrideTemps plein

  

  Aviso Wealth: As a trusted partner, Aviso Wealth provides credit unions with access to a comprehensive range of high-quality, innovative investing and wealth…

  5+ ansCandidates need a related bachelor's or post-graduate degree, a professional certification such as CISA, CISSP or CIA, and 5+ years of IT internal audit experience, preferably in financial services. Fluent English is required and French is an asset.

  Audit management software

• 1 mois

  Audit Manager I

  Mississauga, ON

  HybrideTemps plein

  CC

  Citibank Canada

  6+ ansCandidates need 6 to 10 years of relevant audit experience, strong verbal, written and negotiation skills, and project management ability. A bachelor's degree is required, a master's preferred, and cybersecurity or AI security certifications are an asset.

  Auditing, Arrange audit, Manage a team, Regulatory compliance, Reporting, CISA

• 1 mois

  Enterprise Risk Audit Lead, Vice President

  Toronto, ON

  Temps plein

  SS

  State Street

  10+ ansCandidates need 10+ years in internal audit or risk within financial services, deep knowledge of one risk area such as market, credit or data risk, and proven leadership. A bachelor's degree is required, and CFA, FRM, CPA, CIA or CISA certifications are preferred.

  Auditing, Risk management, Reporting, Stakeholder management, Negotiate with stakeholders, Leadership

5 entreprises