In this role, the selected candidate will challenge the design and execution of the FLoD IT compliance and risk initiatives, specifically via continuous process design and control description reviews, control testing walk-throughs, sampled re-performance of process controls testing.
In this role, you will perform a variety of research, analytical and planning functions to support the Finance & Technology Division in all of its financial, accounting, planning, budgeting and systems related work.
The selected candidate will prepare submissions to respond to requests from insurance broker and insurers. Prepare reports and presentation materials as necessary or as requested, including data gathering and analysis for annual insurance renewals.
In this role, the selected candidate will be responsible for assisting all internal and external auditor and examinors of the IT and non-IT environments including reviewing audit procedures, organizing and reviewing audit requests and subsequent deliverables, and explaining how the controls operate.