Control Tester
2 weeks ago
Role Title: Junior Control TesterLine of Business: Procurement Line of BusinessDuration: 1 year (possibility of extension or conversion)Location: Hybrid - 3 days in office (Downtown Toronto)High level team overview: This role is with the Procurement team and consists in Monitoring & Testing Controls.Team culture: Collaborative environmentTeam Size: 16 to 17 peopleSelling points: Great team to work with - collaborative. Work together to get to the end goal. Interesting work - testing across multiple teams within Procurement.Main Responsibilities:Monitoring & testing related to the control environment.PurposeThe Intermediate Control Tester plays a key role in maintaining an effective internal control framework within the Procurement Line of Business. This includes Global Third Party Risk Management, Sourcing, Supplier Relationship Management, Procurement Operations, and Accounts Payable. The role focuses on monitoring and testing Process, Risk, and Controls (PRC) throughout the quarter to ensure compliance with internal policies and regulatory requirements.Responsibilities• Perform design and operating effectiveness testing of controls in accordance with the Monitoring & Testing Handbook.• Identify populations and select samples for testing based on established methodologies.• Conduct control walkthroughs with stakeholders to validate process understanding and control design.• Review internal operating procedures and assess alignment with control objectives.• Meet with business stakeholders across Procurement functions to gather information and clarify control processes.• Communicate testing results and observations clearly and professionally.• Document testing procedures, evidence, and conclusions in compliance with internal standards.• Assist the Senior Manager with periodic reporting and status updates on testing activities.• Help maintain an effective internal control governance framework that promotes transparency, accuracy, and consistency.• Provide input into ongoing operational programs supporting risk and control frameworks.• Identify emerging issues, trends, and opportunities to strengthen controls.• Recommend enhancements to processes and testing approaches based on findings.Competencies• Collaboration & team skills with a focus on cross-group collaboration.• Influence skills - In-depth / Expert.• Analytical and problem-solving skills - In-depth / Expert.• Verbal & written communication skills - In-depth / Expert.• Able to manage ambiguity and adapt to changing priorities.How will performance be measure: Ability to complete assigned testing within each quarter, with minimal supervision.Must Have• Post-secondary degree in Business, Finance, Accounting, or related field.• 3+ years of relevant experience in internal controls testing, risk management, preferably audit, or compliance. MOST IMPORTANT REQUIREMENT• Familiarity with risk policy frameworks and quality control/testing standards (e.g., SOX 404, COSO, COBIT).• Strong analytical and problem-solving skills.• Excellent verbal and written communication skills.• Ability to influence and collaborate across teams.• Comfortable managing ambiguity and working in a dynamic environment.• Data-driven decision-making capabilities.Nice to Have• Knowledge of banking operations and regulatory environment preferred.Interview Process: In person - Min 1 round, max 2 - Hiring manager & Director (Maybe 1 additional - Sr Manager). Duration 30 mins. Apply
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Control Tester
4 weeks ago
Toronto, Canada HRbrain Inc. Full timeJoin to apply for the Control Tester role at HRbrain Inc. Looking for an intermediate control tester to test internal and external controls within Audit. Needs to come from an audit and compliance background. Experience with internal control testing and independent testing. Physical Presence: Hybrid – 3 days per week in office. Seniority level Entry level...
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Control Tester
4 weeks ago
Toronto, Canada HRbrain Inc. Full timeJoin to apply for the Control Tester role at HRbrain Inc. Looking for an intermediate control tester to test internal and external controls within Audit. Needs to come from an audit and compliance background. Experience with internal control testing and independent testing. Physical Presence: Hybrid – 3 days per week in office. Seniority level Entry level...
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Control Tester
4 weeks ago
Toronto, Canada HRbrain Inc. Full timeJoin to apply for the Control Tester role at HRbrain Inc. Looking for an intermediate control tester to test internal and external controls within Audit. Needs to come from an audit and compliance background. Experience with internal control testing and independent testing. Physical Presence: Hybrid – 3 days per week in office. Seniority level Entry level...
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Control Tester
6 days ago
Toronto, Canada HRbrain Inc. Full timeJoin to apply for the Control Tester role at HRbrain Inc. Overview We are looking for an intermediate control tester to test internal and external controls within audit. Responsibilities Test internal and external controls within audit. Ensure compliance with audit and compliance standards. Engage in independent testing of internal control frameworks....
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Control Tester
6 days ago
Toronto, Canada HRbrain Inc. Full timeJoin to apply for the Control Tester role at HRbrain Inc. Overview We are looking for an intermediate control tester to test internal and external controls within audit. Responsibilities Test internal and external controls within audit. Ensure compliance with audit and compliance standards. Engage in independent testing of internal control frameworks....
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Control Tester
1 week ago
Toronto, Ontario, Canada HRbrain Inc. Full time $60,000 - $90,000 per yearDescription;Looking for a intermediate control tester to test internal and external controls within AuditNeeds to come from a audit and compliance backgroundSome that has experience with internal control testing an independent testing*Physical Presence: Hybrid – 3 days per week in office*
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Penetration Tester
2 days ago
Toronto, Canada Control Gap Inc. Full timeOverview Penetration Tester / Offensive Security Consultant — Remote (Canada). Toronto, Ontario, CA preferred. Company: Control Gap, a CyberGuard Advantage company. About Us CyberGuard Advantage is a modern cybersecurity compliance and risk advisory firm backed by Atlantic Street Capital. We help organizations navigate complex privacy, compliance, and...
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Penetration Tester
2 days ago
Toronto, Canada Control Gap Inc. Full timeOverview Penetration Tester / Offensive Security Consultant — Remote (Canada). Toronto, Ontario, CA preferred. Company: Control Gap, a CyberGuard Advantage company. About Us CyberGuard Advantage is a modern cybersecurity compliance and risk advisory firm backed by Atlantic Street Capital. We help organizations navigate complex privacy, compliance, and...
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Market Risk Controls Tester
1 week ago
Toronto, Canada BeachHead Full timeA leading financial consulting agency in Toronto is seeking an experienced Controls Tester to support governance and oversight within the Market Risk function. This role involves executing control testing, preparing reports, and participating in regulatory activities. Candidates should have 3–5 years of relevant experience, strong communication skills, and...
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Process Controls Tester
1 day ago
Toronto, Canada BMO Financial Group Full time250 Yonge Street Toronto Ontario,M5B 2L7 BMO is hiring a Process Controls Tester (Risk Controls). They will look at operational effectiveness controls, design testing and risk. Executes testing to provide insights and recommendations on test results, findings, identified issues, re-performance testing, and continuous improvement insights. Executes...
