Overview
Metrolinx is connecting communities across the Greater Golden Horseshoe. Metrolinx operates GO Transit and UP Express, as well as the PRESTO fare payment system. We are also building new and improved rapid transit, including GO Expansion, Light Rail Transit routes, and major expansions to Toronto's subway system, to get people where they need to go, better, faster and easier. Metrolinx is an agency of the Government of Ontario.
At Metrolinx, equity, diversity and inclusion are essential to living our values of serving with passion, thinking forward and playing as a team.
Responsibilities
- Conduct independent, objective, and constructive assessments of the adequacy and effectiveness of management\'s processes to identify and mitigate significant risks across Metrolinx in accordance with the standards of the Institute of Internal Auditors (IIA) and the Internal Audit Charter.
- Lead the Audit Analytics function within the Audit Regulatory Compliance and Control (ARCC) department to organize, review, and present insights on available datasets within the internal audit framework.
- Support the establishment of repeatable analytical models and approaches for audit engagements in coordination with audit managers; work with other ARCC functions to further the use of data and analytics; enhance the value of analytics deliverables and the insights provided by the work.
- Collaborate with existing client groups within Metrolinx to leverage audit analytics into control monitoring and improvements.
Qualifications
Follows the standards of the Institute of Internal Auditors (IIA), the internal audit profession\'s industry best practices, and the Internal Audit Charter.
#J-18808-Ljbffr
Audit Data Analytical Specialist (ONSITE) JP209 in Toronto employer: Pathlion
As an Expert Program Manager for Enterprise Projects, you will thrive in a dynamic work culture that values innovation and collaboration. Our commitment to employee growth is reflected in our comprehensive training programs and mentorship opportunities, ensuring you can advance your career while making a meaningful impact on large-scale initiatives. Located in a vibrant area, we offer unique advantages such as flexible work arrangements and a supportive environment that fosters creativity and teamwork.
