Qualifications, Certifications Your key responsibilities Financial Audit IT Integration - Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on[...]
Risk & Compliance (GRC) practice, develop & mentor a team, and develop policies, standards, risk registries and metrics to comply with business and regulatory requirements and build resilience in people, systems and data to enable CN t[...]
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Demonstrated knowledge of COBIT, ITIL, NIST or other IT frameworks would be as asset. Experience with data and analytics tools such as ACL; providing IT support to non IT auditors. Proficiency using MS Office Suite including Excel, Wor[...]
Nous sommes à la recherche d'une ou d'un analyste, contrôles internes pour contribuer à mettre en place les meilleures pratiques en matière de contrôle interne dans un contexte SOX et d'implantation de système ERP. Vous aurez l'occasion de
We are looking for an SAP IT SOX Specialist who will assist in the planning, execution and reporting of access-related IT General Controls across the organization. With relevant experience in execution of ITGC, the successful candidate[...]
Chez EY, vous aurez l'occasion de bâtir une carrière aussi unique que vous l'êtes. Et grâce au volet mondial, au soutien, à la culture inclusive et à la technologie, vous pourrez devenir la meilleure version de vous-mêmes. Nous comptons sur
Serves as the primary contact and liaison, and act as a subject matter expert for all Cybersecurity configuration related matters and questions. Implement and maintain configuration management processes and tools. Responsible for defin[...]
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even
) Enhance existing processes through innovation and continuous improvement Subject Matter Expertise Drive action across various internal and external stakeholders by communicating technical and process requirements Provide leadership a[...]
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let’s talk about you 5+ of relevant work experience University degree in a computer science, business or accounting discipline Professional designation or willingness to obtain one is preferred (e.g., CISA, CPA or CIA) A strong IT ba[...]