Internal Audit Senior Associate Remote
Illumiti Inc. • montreal (administrative region), Canada
Role Description
Join Syntax as a Senior Associate in Internal Audit, focused on evaluating IT General Controls. Work remotely while leading audits and analyzing risks across diverse industries.
In this role, you will collaborate with the Senior Manager of Internal Audit to execute a risk-based audit plan for IT systems supporting Syntax's business processes. Your expertise in ITGC testing will enable you to identify risks, control gaps, and provide clear documentation of audit findings. You will be instrumental in ensuring efficient resolution of identified issues and enhancing the control framework.
Key Responsibilities:
• Execute risk-based internal audit plans with senior management
• Facilitate control walkthroughs with IT and process stakeholders
• Analyze IT environments to identify risks and control gaps
• Perform ITGC testing and document results systematically
• Communicate control weaknesses effectively to management
Requirements:
• Bachelor’s degree in relevant fi...
In this role, you will collaborate with the Senior Manager of Internal Audit to execute a risk-based audit plan for IT systems supporting Syntax's business processes. Your expertise in ITGC testing will enable you to identify risks, control gaps, and provide clear documentation of audit findings. You will be instrumental in ensuring efficient resolution of identified issues and enhancing the control framework.
Key Responsibilities:
• Execute risk-based internal audit plans with senior management
• Facilitate control walkthroughs with IT and process stakeholders
• Analyze IT environments to identify risks and control gaps
• Perform ITGC testing and document results systematically
• Communicate control weaknesses effectively to management
Requirements:
• Bachelor’s degree in relevant fi...