Emplois “CISA” au Canada – Page 18

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• 1 mois

  Senior IT Internal Controls Auditor

  Toronto, ON

  80k–90k $/anTemps plein

  HP

  High Park Holdings, Ltd.

  5+ ansTilray Brands needs candidates with a bachelor's degree, at least 5 years of IT audit or SOX compliance experience, and strong knowledge of SOX, COSO and COBIT. Advanced Excel skills and clear documentation and communication abilities are also required.

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, ERP systems

• 1 mois

  Information Technology Audit Senior Associate (Bilingual FR/EN)

  Montréal, QC

  Temps plein

  

  PricewaterhouseCoopers LLP

  Candidates need a bachelor's degree in accounting, finance, computer science or a related field, and are working toward a CPA, CA, CIA, CISA, CISM or CISSP designation. They need proven testing and documentation skills, IT control knowledge, and fluency in English and French.

  data analytics tools, data visualization tools

  1 mois

  ERP Risk, Controls & Security Solutions Manager

  Toronto, ON +2

  Temps plein

  

  PricewaterhouseCoopers LLP

  Candidates need experience with controls, security and GRC integration on large ERP systems such as SAP S/4 HANA, plus consulting or audit experience. A Bachelor's or Master's degree in business, IT, finance, data science or computer science is required, and certifications like CISA, CISSP or PMP are valued.

  SAP S/4 HANA, SAP GRC, SuccessFactors, Ariba, SAP BTP

• 1 mois

  Audit Manager

  Mississauga, ON

  HybrideTemps plein

  

  Citi

  6+ ansCandidates need 6 to 10 years of relevant audit experience, a bachelor's degree (master's preferred), and strong communication, negotiation and project management skills. Professional certifications such as CPA, CIA, CISA or CFA are preferred.

  Auditing, Recruit employees, Arrange audit, Communication skills, Regulatory compliance, Reporting

  1 mois

  Audit Manager - Treasury & Capital Planning Transformation - Vice President

  Mississauga, ON

  Temps plein

  

  Citi

  6+ ansCandidates need 6-10 years of relevant audit experience, ideally auditing treasury or capital planning. A bachelor's degree is required and a master's is preferred, with CPA, CIA, CFA or CISA certifications also preferred.

  Problem solving, Communication skills, Auditing, Process improvement, Risk management, Arrange audit

  1 mois

  Audit Manager - Risk & Control Transformation

  Mississauga, ON

  HybrideTemps plein

  

  Citi

  6+ ansCandidates need 6-10 years of relevant audit or risk experience, a university degree (Master's preferred), and certifications such as CPA, ACA, CFA, CIA or CISA preferred. Strong communication, negotiation, project management and influencing skills are required.

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

• 1 mois

  Technology Audit Manager

  Mississauga, ON

  HybrideTemps plein

  CN

  Citibank, N.A.

  6+ ansCandidates need 6-10 years of relevant audit experience, a university degree (master's preferred), and subject matter expertise in technology applications. Related certifications such as CPA, CIA or CISA are preferred.

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

• 1 mois

  Regulatory Capital Senior Auditor

  Mississauga, ON

  HybrideTemps plein

  CC

  Citibank Canada

  5+ ansCitibank Canada needs candidates with 5 to 8 years of experience in internal audit, regulatory or compliance in banking or financial services. A bachelor's degree in law, accounting or equivalent, plus intermediate to advanced English, strong communication and project management skills, and audit technology expertise are required.

  Auditing, Regulatory compliance, Reporting, Communication skills, Negotiation, Project management

  1 mois

  Senior Audit Manager - Controllers and SEC Reporting

  Mississauga, ON

  HybrideTemps plein

  CC

  Citibank Canada

  10+ ansCitibank Canada needs candidates with 10 or more years of internal or external audit experience, including 5 or more in large international banking. SOX and SEC reporting audit experience under U.S. GAAP or IFRS are required, and a CPA or similar certification is preferred.

  Reporting, Manage a team, Auditing, Recruit employees, Keep up with trends, Regulatory compliance

• 1 mois

  Channel Solutions Engineer

  Montréal, QC

  Temps plein

  CT

  CDT Trend Micro Canada Technologies, Inc.

  5+ ansCandidates need a bachelor's degree or equivalent experience, 5+ years in solutions engineering, channel engineering or technical pre-sales, and proven work with MSSPs, GSIs or resellers. They need strong public cloud knowledge (AWS, Azure, GCP), solution design skills, and excellent presentation and training abilities, in French.

  AWS, Azure, GCP

• 1 mois

  Risk & Compliance Senior Consultant

  Toronto, ON +3

  81k–130k $/anTélétravailTemps plein

  AI

  Allstate Insurance Company of Canada - Permanent

  3+ ansCandidates need at least 3 years of audit, risk, controls or compliance work in financial services, strong analytical and investigative skills, and advanced Microsoft Office skills. Advanced degrees or professional certifications such as CPA, CIA or CISA are a plus.

  Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft SharePoint

• 1 mois

  Sr. Specialist Cybersecurity

  Canada

  Temps plein

  

  Magna Powertrain of America Inc.

  8+ ansCandidates need 8+ years of IT and security experience, a bachelor's degree in computer science or a related field, and strong knowledge of ISO 27001, NIST, GDPR, SOX and similar frameworks. Certifications such as CISSP, CISA, OSCP or CEH are an asset.

  Cybersecurity, Leadership, Computer technology, Modern portfolio theory, Regulatory compliance, Artificial intelligence

• 1 mois

  Technology Audit, Assistant Vice President

  Toronto, ON

  80k–140k $/anTemps plein

  S

  SSB&T

  5+ ansCandidates need 5+ years of IT, security or cyber audit experience, preferably in banking or financial services. They need strong knowledge of COBIT, NIST CSF, infrastructure, cloud and SDLC controls, plus project management and communication skills. A bachelor's degree in IT, business or a related field is required; CISSP, CISA, CISM or CIA are highly preferred.

  Work independently, Communication skills, Leadership, Problem solving, Analytical skills, Technical writing

• 1 mois

  Enterprise Risk Audit Lead, Vice President

  Toronto, ON

  Temps plein

  SC

  SSB&T CO - CANADA

  10+ ansCandidates need 10+ years in internal audit or financial risk, expertise in trading, credit or data risk, and a broad view of enterprise risk. They also need strong leadership, communication and analytical skills, and a bachelor's degree is required.

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

• 1 mois

  Internal Audit Senior Manager

  Toronto, ON

  HybrideTemps plein

  

  Equinix LLC: Equinix (Nasdaq: EQIX) is the world’s digital infrastructure company®, enabling digital leaders to harness a trusted platform to bring together and…

  8+ ansCandidates need a CPA, a bachelor's degree in accounting or finance, and at least 8 years of SOX or audit experience, ideally from a Big 4 or multinational public company. They need strong knowledge of US GAAP, SEC guidance, PCAOB standards and COSO 2013.

  Oracle Cloud, PBCS, Siebel CRM, Workday, Salesforce, Coupa

• 1 mois

  Senior Internal Auditor, Assurance & Advisory

  Toronto, ON

  Temps plein

  

  Fidelity Investments Canada ULC

  3+ ansFidelity Investments Canada ULC needs candidates with a business degree (accounting or finance preferred), 3 to 5 years of audit experience, ideally in financial services, and a CA, CPA, CIA or CISA designation or working toward one. Strong analytical, communication and stakeholder skills are essential.

  Power BI, Tableau, Knime, SAS, Python

  1 mois

  Technical Change Risk Manager

  Toronto, ON

  Temps plein

  

  Fidelity Investments Canada ULC

  5+ ansCandidates need a university degree or equivalent experience and at least 5 years reviewing code, technical designs, test evidence and release packages. They also need 5 years of technology change management and release readiness experience, and knowledge of secure SDLC and software delivery controls.

  Security threats, Relationship building, Negotiation, Communication skills, Project management, Attention to detail

• 1 mois

  Cyber Security Risk Director

  Toronto, ON

  Temps plein

  

  Fidelity Clearing Canada ULC

  7+ ans5+ gestionFidelity Clearing Canada needs a university degree, 7+ years of related experience including 5+ years at management level, and experience running cyber risk oversight in financial services. Candidates should know NIST CSF, ISO 27001 and COBIT, and hold or be ready to earn a cyber certification such as CISM, CRISC, CISSP or CISA.

  Cybersecurity, Research, Risk management, CISM, CISA, CISSP

  1 mois

  Technology Risk Manager

  Toronto, ON

  Temps plein

  

  Fidelity Clearing Canada ULC

  5+ ansCandidates need a degree in computer science or cyber security, or equivalent experience, plus 5+ years in IT risk management. Knowledge of change management, the SDLC, cybersecurity and third-party risk is required, and CISSP, CCSP or CISA certifications are an asset.

  Risk management, Reporting, Microsoft Teams, Computer science, Cybersecurity, Computer technology

• 1 mois

  Information Security Specialist

  Toronto, ON

  Temps plein

  TH

  Teladoc Health Canada, Inc

  10+ ansTeladoc Health Canada needs candidates with a bachelor's degree or equivalent knowledge, 10+ years of technical experience and 5+ years in information security. Strong knowledge of SOC 2, ISO 27001, AWS cloud security and networks, plus clear communication skills, is required.

  Vanta, SIEM platforms, Salesforce, MuleSoft, Linux, Windows

• 1 mois

  Toronto Technology Audit & Advisory (Financial Services) Senior Consultant

  Toronto, ON

  Temps plein

  PA

  Protiviti, A Div of RH Canada

  2+ ansCandidates need a bachelor's degree in a relevant field, 2+ years in internal audit, consulting or risk work, and knowledge of IT audit methods and financial services regulations. Microsoft Office proficiency is required, and certifications such as CISA or CISSP are preferred.

  Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Access, Power BI

• 1 mois

  Director, Enterprise Data Governance

  Toronto, ON

  Temps plein

  

  QuadReal Property Group, LP: In 2026, QuadReal Property Group marks 10 years as a global real estate investment, development and operating company—a decade built on long-term…

  8+ ans2+ gestionCandidates need 8+ years in data governance, risk or audit, including 2+ years leading people, plus knowledge of ICFR, SOC 1, COSO, ITGCs and DAMA-DMBOK. Experience with data catalogue tools such as Microsoft Purview or Collibra and a modern data platform stack is required.

  Microsoft Purview, Collibra, Microsoft Fabric, dbt, Airflow, Power BI

• 1 mois

  Senior Manager, Global Controls Office (IT SOX)

  Toronto, ON

  Sur placeTemps plein

  TT

  The Toronto-Dominion Bank (Canada)

  8+ ansCandidates need an undergraduate degree, 8+ years of SOX, audit, technology risk or information security experience, and people management experience. Technology or internal audit certifications such as CISA or CIA are preferred.

  Microsoft Word, Microsoft Excel, Microsoft PowerPoint

  1 mois

  Audit Manager II, Quality Assurance and Improvement Program- IT Audit (1094)

  Toronto, ON

  Sur placeTemps plein

  TT

  The Toronto-Dominion Bank (Canada)

  7+ ansCandidates need over 7 years of auditing or quality assurance experience and an undergraduate degree, plus CIA or CISA certification preferred. They must know the Institute of Internal Auditors Standards well, be strong team leaders, and have expertise in ICFR, cyber security and infrastructure technologies.

  Windows applications, Data analysis tools

17 entreprises