Verified Job
IT / Software / Data Analyst
IT Auditor
IT / Software / Data Analyst
#716328
Remote / WFH
GFL Environmental
Job Description
GFL is one of the largest diversified environmental services companies in North America, providing comprehensive solid waste management services from its platform of facilities throughout Canada and 18 U.S. states. Recognized by our signature fleet of bright green trucks and equipment, we offer a wide range of environmental and industrial services to businesses, communities and households, providing a consolidated and sophisticated approach to meeting our customers’ needs. One of the keys to our success lies in the diversity of our services and our ability to deliver robust integrated solutions, all from a single efficient company. We believe that, by providing safe, accessible and cost-effective solutions, we encourage greater environmental responsibility and allow our customers and the communities we serve to be Green For Life.
The Role
We are looking for a talented IT Audit Analyst to join our team. In this role, you will support the Internal Audit function in executing IT audit and compliance activities across the organization’s technology control environment. Reporting to the Senior Manager, this role provides hands-on exposure to ITGC testing, SOX compliance, and risk assessment in a complex, multi-entity enterprise environment.
Key Responsibilities
ITGC & Application Controls: Assist in planning and executing IT audit engagements across logical access, change management, computer operations, and backup domains. Assess and test embedded IT application controls, system-generated reports, and interfaces.
Control Testing & Documentation: Test the design and operating effectiveness of IT controls, document findings, and prepare supporting workpapers.
SOX Compliance Support: Coordinate with stakeholders to gather evidence, validate control execution, and contribute to scoping, testing, and deficiency reporting.
Remediation & Monitoring: Help monitor, follow up on, and track management action plans and remediation activities for identified deficiencies and audit findings.
Data Analytics & Risk Trends: Perform data analytics on large datasets from key SOX systems to identify trends, anomalies, and exceptions, while staying current on emerging technology and cybersecurity risks.
What We’re Looking For
Experience: 1–2 years of experience in IT audit, external audit, SOX compliance, or a related risk/controls role. Prior experience supporting audit teams with SOX compliance and data analytics tools is a plus.
Education & Certifications: Bachelor’s degree in accounting, computer science, IT, or a similar field. A CISA and/or CPA designation (or actively pursuing) is required or considered a strong asset.
Technical Skills: Ability to execute internal audits (planning, risk identification, and procedure development). Exposure to SOX programs and experience with ERP systems, Workday, ServiceNow, AWS, or home-grown applications is desired.
Soft Skills: Highly organized with strict attention to detail, the ability to manage multiple workstreams, and strong communication skills to explain complex technical concepts to non-technical stakeholders.
What We Offer
Why join us? We believe in taking care of our team. Here is a snapshot of our total rewards you can expect:
Health: Comprehensive medical, dental, and vision insurance.
Wellness: Employee Assistance Program, life insurance, and paid time-off.
Financial: RRSP matching, profit sharing and competitive wages.
Culture: Growth opportunities and continuous learning opportunities.
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, ****** orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com
Job Details
Job ID:
R36948
Job Profile:
IT Internal Auditor
Job Country:
Canada
Apply for this position
The Role
We are looking for a talented IT Audit Analyst to join our team. In this role, you will support the Internal Audit function in executing IT audit and compliance activities across the organization’s technology control environment. Reporting to the Senior Manager, this role provides hands-on exposure to ITGC testing, SOX compliance, and risk assessment in a complex, multi-entity enterprise environment.
Key Responsibilities
ITGC & Application Controls: Assist in planning and executing IT audit engagements across logical access, change management, computer operations, and backup domains. Assess and test embedded IT application controls, system-generated reports, and interfaces.
Control Testing & Documentation: Test the design and operating effectiveness of IT controls, document findings, and prepare supporting workpapers.
SOX Compliance Support: Coordinate with stakeholders to gather evidence, validate control execution, and contribute to scoping, testing, and deficiency reporting.
Remediation & Monitoring: Help monitor, follow up on, and track management action plans and remediation activities for identified deficiencies and audit findings.
Data Analytics & Risk Trends: Perform data analytics on large datasets from key SOX systems to identify trends, anomalies, and exceptions, while staying current on emerging technology and cybersecurity risks.
What We’re Looking For
Experience: 1–2 years of experience in IT audit, external audit, SOX compliance, or a related risk/controls role. Prior experience supporting audit teams with SOX compliance and data analytics tools is a plus.
Education & Certifications: Bachelor’s degree in accounting, computer science, IT, or a similar field. A CISA and/or CPA designation (or actively pursuing) is required or considered a strong asset.
Technical Skills: Ability to execute internal audits (planning, risk identification, and procedure development). Exposure to SOX programs and experience with ERP systems, Workday, ServiceNow, AWS, or home-grown applications is desired.
Soft Skills: Highly organized with strict attention to detail, the ability to manage multiple workstreams, and strong communication skills to explain complex technical concepts to non-technical stakeholders.
What We Offer
Why join us? We believe in taking care of our team. Here is a snapshot of our total rewards you can expect:
Health: Comprehensive medical, dental, and vision insurance.
Wellness: Employee Assistance Program, life insurance, and paid time-off.
Financial: RRSP matching, profit sharing and competitive wages.
Culture: Growth opportunities and continuous learning opportunities.
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, ****** orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com
Job Details
Job ID:
R36948
Job Profile:
IT Internal Auditor
Job Country:
Canada
Apply for this position
