Richmond Hill, On It auditor Jobs – 207 Openings This Week

Manager, IT GRC
407 ETR —Woodbridge, ON
- $160,000–$185,000 a year
- Full-time
- Computer science
- Computer Science
- Engineering
Internal Controls Director
Pala Interactive Canada —Toronto, ON
- $100,000–$130,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Disability insurance
- Dental care
Quick apply
Director of Finance
Roma Moulding Inc. —Vaughan, ON
- $160,000–$190,000 a year
- Full-time
- Sales
- ERP systems
- Accounting
- Store discount
- Disability insurance
Quick apply
6d
Manager, Investment Operations (Public Markets)
CAAT Pension Plan —Toronto, ON
- $125,800–$157,200 a year
- Full-time
- Management
- Finance
- Bachelor's
- Wellness program
Quick apply
Corporate Controller
Verve Senior Living —North York, ON
- $95,000–$125,000 a year
- Full-time
- English
- Analysis skills
- Bachelor's
Quick apply
AVP, Central Actuarial & Finance
IVARI —Toronto, ON
- $165,000–$215,000 a year
- Full-time
- Analysis skills
- Bachelor's
- Organizational skills
- Dental care
Quick apply
11d
VP Finance (14 Month Role – Maternity Leave Coverage)
Henry's —Concord, ON
- $150,000–$180,000 a year
- Temporary
- Hybrid work
- Management
- ERP systems
- Data analysis skills
- Store discount
- Wellness program
Quick apply
Director, Internal Controls
Coca-Cola Canada Bottling Limited —Toronto, ON
- $144,000–$184,000 a year
- Travel
- Accounting
- Manufacturing
- Employee assistance program
Sr. Director, Infrastructure Automation & Compliance
McKesson —Mississauga, ON
- $151,200–$201,600 a year
- Continuous improvement
- No university degree
- Leadership
- Wellness program
- Employee stock purchase plan
8d
Manager, Cyber Technical
Capital One - CA —Toronto, ON
- Full-time
- Hybrid work
- Azure
- DevOps
- AWS
Senior Accountant- Audit/ Assurance
Zeifmans —Toronto, ON
- $78,000–$100,000 a year
- Overtime
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Solution Architect
Brydon Gama —Markham, ON
- $110,000–$130,000 a year
- Full-time
- Hybrid work
- Salesforce
- AWS
- AI
- Dental care
Quick apply
IT Manager Compliance and Risk Management
FirstService Residential —Toronto, ON
- $120,000–$138,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Computer Science
Quick apply
2d
Payroll Manager
Frontier Dental Supply —Markham, ON
- $95,000–$120,000 a year
- Full-time
- Finance
- Bachelor's
- In-person
- Dental care
- Tuition reimbursement
Associate Vice President, Audit, Canadian Personal Banking - North American Contact Center, Corporate Functions and Fraud
TD Bank —Toronto, ON
- $155,000–$215,000 a year
- Full-time
- Management
- Analysis skills
- Presentation skills
- Paid time off
7d
Technology Audit and Exams Specialist
BMO Financial —Toronto, ON
- $69,000–$129,000 a year
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Tuition reimbursement
- Life insurance
14d
Controllership
Cadre Staffing Inc. —Toronto, ON
- $95,000–$110,000 a year
- Microsoft Excel
- Microsoft Office
- Analysis skills
Controller
Elby Professional Recruitment Inc —Toronto, ON
- $100,000–$140,000 a year
- Finance
- QuickBooks
- Leadership
Quick apply
Accounts Receivable Representative
Chemtrade —Toronto, ON
- $50,000–$60,000 a year
- Overtime
- Bilingual
- Microsoft Word
- Spanish
12d
Financial Services Manager (Bolton Nissan)
Performance Auto Group —Bolton, ON
- $90,000–$140,000 a year
- Full-time
- CRM software
- Sales
- Customer service
- Disability insurance
- Dental care
Quick apply
4d

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it auditor jobs near richmond hill, on

Manager, IT GRC

407 ETR -
Woodbridge, ON

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Job details

Full-time
$160,000–$185,000 a year

Qualifications

Certified Information Systems Auditor
Computer science
Computer Science
COBIT
PCI
CGEIT
Kanban
Engineering
CISSP
Quality management
CISM
AWS
Bachelor's
CISSP-ISSEP
Risk management
Computer Engineering
Scrum
ISO 27002
Agile
ISO 27001
College diploma
Cybersecurity
CRISC

Full job description

Title: Manager, IT GRC

Department: Information Technology

Location: 6300 Steeles Ave West, Woodbridge

Total Potential Compensation: $160,000-$185,000

Position Summary:

Reporting to the Senior Manager – Security Architecture and Governance, the IT Manager –Governance, Risk & Compliance (GRC) plays a key role in ensuring information security and compliance in the 407ETR by being responsible for elaborating and maintaining thorough internal and external audits, vendor due diligence program, and security risk management program. With the collaboration of relevant stakeholders, they develop, maintain and update all IT Security related policies, and control processes within the 407. The incumbent is an experienced professional with expertise and passion in leading, improving organizational processes to ensure Compliance and Risk Management. The Manager will need to balance information security risk and compliance requirements with business enablement.

Responsibilities:

Drive change and leadership best practices. Draws upon and supports corporate programs to bring consistency to our people strategy. Provides input and direction on future talent programs. Supports Diversity Equity and Inclusion while establishing trust and transparency in a safe and productive work environment.
Work closely with business units to achieve compliance with requirements and to address related questions and issues.
Ensure standards, processes, procedures, and associated metrics are documented and met.
Consult with Application Security, Risk and Controls (Access, Process control).
Facilitating and preparing and supporting internal and third-party audits.
Conduct risks assessments.
Further enhance and mature the existing security and awareness framework to strengthen enterprise risk management, security & awareness, and compliance.
Assist with Disaster Recovery and Business Continuity planning initiatives.
Perform assessments and associated remediation activities to ensure systems and controls are configured in accordance with established policy, best practice guidelines and designated compliance frameworks.

Risk Management:

Develop and improve information risk management strategies and processes.
Manage and perform risk assessment initiatives, risk registry, etc.
Enact risk rationalization and implementation of mitigation strategies and monitoring across IT.
Maintain information risk tolerance threshold metrics and provide guidelines on ensuring information risk exposure is within tolerance limits.
Identify and communicate issues and risks and work with cross-functional teams to establish risk mitigation strategies where applicable.

Compliance:

Ensure compliance adherence across programs and initiatives in respect to legislation and regulation, i.e. PCI, ICFR, ITGC
Perform assessments of technology solutions, third parties, etc., ensuring compliance to the defined security policies, standards and procedures.

Governance:

Assist the development and maintenance of 407 ETR security policies, procedures and related documents.
Work on governance frameworks, work with IT Leadership in order to upscale/improve governance methodology and reporting.
Oversee information security governance related initiatives.
Assist in the development and maintenance of a Data Governance program including Integration, Classification, Storage and Quality management

Qualifications:

Minimum of 7 years of IT security, Information Risk Management or related work experience
College Diploma or University Degree in Computer Engineering, Computer Science, or Audit preferred
Intermediate to strong working knowledge of O365 and AWS
Experience with GRC
One or more of the following or related certifications preferred:

Certified Information Systems Auditor (CISA)
Certified Information Systems Manager (CISM)
Certified in Risk and Information Systems Control (CRISC)
Certified in the Governance of Enterprise IT (CGEIT)
Certified Information Systems Security Professional (CISSP)

Experience with the following IT Security Frameworks required: Payment Card Industry Data Security Standards (PCI DSS), ISO 27001 / 27002, Control Objectives for Information and Related Technology (COBIT), NIST Cybersecurity Framework preferred
Familiarity with Agile methodologies such as Lean, Scrum and Kanban preferred
Demonstrated ability to work with internal stakeholders and external vendors

We are actively seeking to fill this role as it is a current vacancy.

About 407 ETR

Highway 407 ETR is an all-electronic open-access toll highway located in the Greater Toronto Area in Ontario, Canada. The highway spans 108 kilometres from Burlington in the west to Pickering in the east.

407 International Inc. is the sole shareholder of 407 ETR and is owned by:

Cintra Global S.E., a subsidiary of Ferrovial S.A. (48.29%)
Canada Pension Plan Investment Board (CPP Investments) and other institutional investors with non-controlling interests (44.20%)
Public Sector Pension Investment Board (PSP Investments) (7.51%)

Learn more at 407etr.com

Note: At 407 ETR, we are committed to fostering a diverse, equitable, and inclusive work environment. We value the unique perspectives and backgrounds of all individuals, and we firmly believe that our individual differences make us stronger as a whole.

Our commitment to inclusion extends beyond recruitment and encompasses an inclusive workplace culture through raising awareness, ongoing training, and encouraging feedback. We aim to create a safe and supportive environment where all employees can thrive.

Accommodation for disabilities or other grounds protected by human rights legislation are available upon request for candidates taking part in all aspects of the employment selection process.

Apply Now

Refine Your Search

it auditor jobs in richmond hill, on

Manager, IT GRC

Internal Controls Director

Director of Finance

Manager, Investment Operations (Public Markets)

Corporate Controller

AVP, Central Actuarial & Finance

VP Finance (14 Month Role – Maternity Leave Coverage)

Director, Internal Controls

Sr. Director, Infrastructure Automation & Compliance

Manager, Cyber Technical

Senior Accountant- Audit/ Assurance

Solution Architect

IT Manager Compliance and Risk Management

Payroll Manager

Associate Vice President, Audit, Canadian Personal Banking - North American Contact Center, Corporate Functions and Fraud

Technology Audit and Exams Specialist

Controllership

Controller

Accounts Receivable Representative

Financial Services Manager (Bolton Nissan)

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