In this role, you will act as liaison and manage the collection of data requested during the annual financial audit by our outside auditor. Follow up on requests for information ensuring they are delivered on a timely basis.
In this position you will join our Audit/Finance Development Program here at . As a technology and services company, is focused on providing World Class Service to our clients with their technology needs in payroll and HR services.
In this role, you will be responsible to evaluate financial system and document all inputs in the process and where controls currently take place. Audit mainframe systems, ERP systems, and various operating systems and databases.
In this role, the candidate will be responsible for performing audits to evaluate the adequacy and application of both internal controls in both implemented and planned information systems, as well as technical, security and administrative controls of financial, clinical, operational, and other systems and data.
In this role, the successful candidate will perform audit of IT Key functions, IT application controls, IT system implementations of Trading, Risk Management and Pricing Systems within Investment Management (IM) / Wealth Management (WM) space.
In this role, the selected candidate will be assessing, managing or auditing IT audits for large-scale investment organizations - mainframe, mid-frame, networked and desktop environments - at the system, hardware and function levels.
In this role, the IT Audit Manager develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations.
In this role, you will be managing assigned IT audit and reviews according to the IT Internal Audit annual plan, including scoping, fieldwork, documenting the results and completing work papers in accordance with relevant internal and external standards.