Site Search

Sears Canada

When contacting this company, please mention mycanadajobs.com.

Current Vacancies by Region (click to view)
Company Name:	Sears Canada
Location:	Ontario, Canada
RSS Feed:	http://www.mycanadajobs.com/rss.php?type=emp&emp=28394
Description:
The Finance Groups Mission is to be a World Class Finance Organization by building a strong team of committed associates focused on continuous learning and improvement, developing a strong control framework that helps Sears grow profitability, encourage resources to be allocated in a way to maximize shareholder value, and being a valued part of the Sears team providing superior financial counsel and analytical support. As a key member of the Sears Internal Audit team, your role will provide independent, objective assurance and consulting services designed to add value and improve the company’s operations. You will help the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. This involves: • Participating and or leading a team of auditors in conducting IT audits (including general computer environment controls (including SOX 404 / Bill 198), application system reviews and system development projects or integrated audits. • Ensuring operating, security and applications controls relating to the key systems are reviewed. • Responsibility for all phases of the audit from developing budget and assigning resources to planning the audit, developing the audit modules, completing the working papers and drafting a final audit report. • Providing direction to team members to ensure audit sections are completed within budget and according to standards as set out in the department’s audit manual. • Providing post-audit feedback to team members regarding their performance on the audit pointing out opportunities and improvement. • Monitors completion of the overall audit to ensure audit objectives are met, and the audit is within budgeted time and standards. • Developing and maintaining effective working relationships with business partners, identifying opportunities and promoting further audit service. • Participates with the Director in developing awareness of risk management and control principles throughout the organization. • Providing input to the audit Directors in developing a risk-based audit plan by identifying key areas of risk, based on audit results, discussions with management and general industry knowledge. • Some travel required. Success in this role calls for a strong understanding of risk management, control and governance principles and concepts preferred, including exposure / knowledge of IT risk and control framework (e.g. COBIT,ITGI). The ideal candidate will have completed a University undergraduate degree in a related business discipline; and have a recognized I.T audit designation such as CISA, CISSP. Other qualifications include: • Minimum 5 years I.T. experience • Experience with IT general controls, systems development methodologies and related controls, application reviews and integrated audits