IT Sox Control Tester jobs

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Auditor III, Internal Audit
Enbridge 86 reviews - Calgary, AB
Work closely with internal audit team members, business and IT process and sub-process owners, documenters and testers to ensure key controls are designed and...
Sponsored by CPA Source - 12 days ago

Manager Internal Controls

Plan Finance - Toronto, ON
Ensure that IT and business controls for SOX certification are appropriately designed, documented and tested by appropriate parties....
30+ days ago - save job - more...

Manager of Internal Controls

Rogers 103 reviews - Toronto, ON
Experience of internal controls testing (internal controls over financial reporting) including IT general controls and IT application controls....
6 days ago - save job - more...

Internal Auditor III

Enbridge 86 reviews - Calgary, AB
Work closely with internal audit team members, business and IT process and sub-process owners, documenters and testers to ensure key controls are designed and...
13 days ago - save job - more...

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