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IT Audit Analyst at GFL
Job Description & How to Apply Below
GFL, a leading environmental services company, is seeking an IT Audit Analyst to bolster its Internal Audit function. This role demands 1-2 years of IT audit or SOX compliance experience, with a focus on evaluating IT controls and ensuring compliance across technology environments. You'll engage directly with stakeholders during audit activities, offering hands-on contributions to risk assessment and remediation efforts.
Key Responsibilities:
• Plan and execute IT audit engagements effectively
• Test IT controls and document findings thoroughly
• Coordinate with stakeholders for SOX compliance evidence
• Monitor management action plans for identified issues
• Perform data analytics on key SOX systems
Requirements:
• 1-2 years in IT audit or related role
• Bachelor’s degree in relevant field
• CISA or CPA designation preferred
• Familiarity with ERP systems like Workday
• Strong organizational and communication skills
Contribute to GFL’s commitment to environmental responsibility through vital IT audit processes.
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