IT Audit Analyst at GFL

Advance your career as an IT Audit Analyst with GFL in Vaughan, Ontario. This full-time position involves ITGC testing, SOX compliance support, and data analytics in a multi-entity enterprise.

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.
#J-18808-Ljbffr