LocationBrookfield Place - 181 Bay StreetBrookfield CultureBrookfield has a unique and dynamic culture.  We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader:  Entrepreneurial, Collaborative and Disciplined.  Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses. Job DescriptionJob Description Brookfield Internal Audit (IA) partners with the business to support a strong internal control environment across its global operations. With team members based in Toronto, New York, London, Sao Paulo, Sydney, Mumbai, and Shanghai, the group works closely with stakeholders to enhance the effectiveness, consistency, and scalability of internal controls over financial reporting, with a particular focus on Sarbanes-Oxley (SOX) compliance.The team engages across Brookfield’s businesses to assess and advise on risks, operational efficiency, and regulatory compliance.Due to continued growth, Brookfield is seeking motivated individuals to join the team in a fast-paced, growth-oriented environment.Responsibilities Working with the team in Canada, the IT Auditor will support Brookfield’s SOX compliance program, with a focus on IT controls, and contribute to IT audit and advisory activities as needed.Key responsibilities include: <ul><li>Understanding SOX and System and Organization Controls (SOC) requirements.</li><li>Supporting the execution of SOX compliance activities related to ITGCs and ITACs.</li><li>Assisting with walkthroughs by documenting processes and controls in collaboration with senior team members.</li><li>Performing  IT controls testing, including gathering and organizing supporting evidence.</li><li>Preparing clear, well-structured documentation of test results, control descriptions, and process narratives.</li><li>Monitoring and following up on control deficiencies and remediation efforts with support from senior team members.</li><li>Maintaining SOX documentation, including risk and control matrices (RCMs) and testing status.</li><li>Coordinating with stakeholders and external auditors and third-party service providers to manage information requests and timelines.</li><li>Identifying opportunities to enhance the quality, consistency, and efficiency of SOX processes.</li><li>Researching current and emerging technologies, IT leading practices, and trends to support the assessment of IT risks and controls, including data analytics, automation, and AI.</li></ul>Candidate Profile We seek team members whose values align with our attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. The ideal candidate will: <ul><li>Demonstrate initiative, accountability, and a proactive approach to work.</li><li>Be a fast learner with the ability to quickly grasp new systems, processes, and concepts.</li><li>Be analytical and detail-oriented, with strong problem-solving skills, sound judgment, and the ability to meet deadlines.</li><li>Communicate clearly and collaborate effectively with a broad range of stakeholders.</li><li>Have a minimum of 1 year of experience in audit, internal controls, IT, compliance, or a related field.</li><li>Have a foundational understanding of IT concepts and/or internal control frameworks (e.g., COSO, COBIT) (considered an asset).</li><li>Be proficient in Microsoft Office (Excel, Word, PowerPoint).</li><li>Hold a Bachelor’s degree in IT, Accounting, Finance, or a related field.</li><li>Have experience with tools such as AuditBoard or exposure to data analytics tools (considered an asset).</li><li>Hold or be pursuing CISA or CIA certifications (considered an asset).</li></ul>Salary Range: $65,000 - $75,000 CADPosition Opening Reason:New PositionBrookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it.  Accordingly, we do not tolerate workplace discrimination, violence or harassment.Brookfield is committed to creating an accessible and inclusive organization. We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act. Should you require a Human Rights Code-protected accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs.

Brookfield is invested in long-life, high-quality assets and businesses around the world that form the backbone of the global economy. With over $925 billion in assets under management, and over 100 years&rsquo; experience as an owner and operator, we put our own capital to work in virtually every transaction, aligning interests with our partners and investors, and bringing the strengths of our operational expertise, global reach and large-scale capital to bear in everything we do.
To learn more about our global businesses spanning renewable power and transition, infrastructure, real estate, private equity and credit, please visit www.brookfield.com.
Phishing and Fraudulent Websites Warning Please be aware of the misuse of the Brookfield name and brand by individuals and groups fraudulently publishing fake websites and engaging in &ldquo;phishing&rdquo; scams that seek personal or confidential information from potential job candidates. This includes the posting of fake Brookfield job offers on LinkedIn and other career sites.

IT Auditor

LocationBrookfield Place - 181 Bay StreetBrookfield CultureBrookfield has a unique and dynamic culture.  We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader:  Entrepreneurial, Collaborative and Disciplined.  Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses. Job DescriptionJob Description Brookfield Internal Audit (IA) partners with the business to support a strong internal control environment across its global operations. With team members based in Toronto, New York, London, Sao Paulo, Sydney, Mumbai, and Shanghai, the group works closely with stakeholders to enhance the effectiveness, consistency, and scalability of internal controls over financial reporting, with a particular focus on Sarbanes-Oxley (SOX) compliance.The team engages across Brookfield’s businesses to assess and advise on risks, operational efficiency, and regulatory compliance.Due to continued growth, Brookfield is seeking motivated individuals to join the team in a fast-paced, growth-oriented environment.Responsibilities Working with the team in Canada, the IT Auditor will support Brookfield’s SOX compliance program, with a focus on IT controls, and contribute to IT audit and advisory activities as needed.Key responsibilities include: <ul><li>Understanding SOX and System and Organization Controls (SOC) requirements.</li><li>Supporting the execution of SOX compliance activities related to ITGCs and ITACs.</li><li>Assisting with walkthroughs by documenting processes and controls in collaboration with senior team members.</li><li>Performing  IT controls testing, including gathering and organizing supporting evidence.</li><li>Preparing clear, well-structured documentation of test results, control descriptions, and process narratives.</li><li>Monitoring and following up on control deficiencies and remediation efforts with support from senior team members.</li><li>Maintaining SOX documentation, including risk and control matrices (RCMs) and testing status.</li><li>Coordinating with stakeholders and external auditors and third-party service providers to manage information requests and timelines.</li><li>Identifying opportunities to enhance the quality, consistency, and efficiency of SOX processes.</li><li>Researching current and emerging technologies, IT leading practices, and trends to support the assessment of IT risks and controls, including data analytics, automation, and AI.</li></ul>Candidate Profile We seek team members whose values align with our attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. The ideal candidate will: <ul><li>Demonstrate initiative, accountability, and a proactive approach to work.</li><li>Be a fast learner with the ability to quickly grasp new systems, processes, and concepts.</li><li>Be analytical and detail-oriented, with strong problem-solving skills, sound judgment, and the ability to meet deadlines.</li><li>Communicate clearly and collaborate effectively with a broad range of stakeholders.</li><li>Have a minimum of 1 year of experience in audit, internal controls, IT, compliance, or a related field.</li><li>Have a foundational understanding of IT concepts and/or internal control frameworks (e.g., COSO, COBIT) (considered an asset).</li><li>Be proficient in Microsoft Office (Excel, Word, PowerPoint).</li><li>Hold a Bachelor’s degree in IT, Accounting, Finance, or a related field.</li><li>Have experience with tools such as AuditBoard or exposure to data analytics tools (considered an asset).</li><li>Hold or be pursuing CISA or CIA certifications (considered an asset).</li></ul>Salary Range: $65,000 - $75,000 CADPosition Opening Reason:New PositionBrookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it.  Accordingly, we do not tolerate workplace discrimination, violence or harassment.Brookfield is committed to creating an accessible and inclusive organization. We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act. Should you require a Human Rights Code-protected accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs.

IT Auditor

About the Job

About the Company

Brookfield Global Asset Management Limited

Similar Jobs

Senior Auditor

Senior Auditor

Internal Audit Manager

Internal Audit Manager

IT Support Specialist

IT Support Specialist

Information Systems Security Officer

Information Systems Security Officer

Senior Auditor

Senior Auditor

Technical Support Specialist

Technical Support Specialist

Factory IT / OT Specialist

Factory IT / OT Specialist

Senior SOX Compliance Analyst - IT

Senior SOX Compliance Analyst - IT

Senior Manager of IT Audit

Senior Manager of IT Audit

IT Audit Consultant

IT Audit Consultant