Internal Control Specialist/Compliance Tester
3 weeks ago
Internal Control Specialist/Compliance TesterDuration: 3 months (possibility of extension)Location: Fully RemoteSummary:Compliance Testers who will be responsible for conducting comprehensive compliance testing of internal controls, including performing detailed walkthroughs of business processes, assessing both design and operating effectiveness of controls, documenting findings and exceptions, and overall project management. The ideal candidate should have compliance or audit experience, controls testing experience, project management skills, and the ability to collaborate effectively with various business units while maintaining detailed documentation and reporting for management.Role Deliverables:Conduct comprehensive compliance testing of internal controls, including performing detailed walkthroughs of business processes, assessing both design and operating effectiveness of controls, documenting findings and exceptions, and managing multiple testing projects simultaneously while ensuring adherence to regulatory requirements and internal policies.Education/Work Experience:5+ years of compliance testing, internal audit experienceStrong knowledge of banking regulationsUndergraduate university degree, preferably in Accounting or Business AdministrationProfessional certification desired (CIA, CA or CMA or CGA).Technical Skills:Microsoft SuiteOther Skills:Preference for Toronto based staff, or those able to work during Toronto time zoneExperience in leading walkthrough meetings to understand and assess the design of a control (e.g., the 5Ws)Experience in working with multiple business stakeholdersExperience in coaching and working with junior staff membersExperience in controls testing, specifically 2LOD or 3LOD, against internal testing procedures and methodologyExperience in root cause analysis and/or report writingProject management and time management skills are critical - this role is required to juggle multiple tasks at once during the testing project Apply
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Control Tester
4 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
4 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
3 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
7 days 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
6 hours 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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Control Tester
2 weeks ago
Toronto, Canada S.i. Systèmes Full timeRole 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...
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senior internal controls specialist
3 weeks ago
toronto, Canada Randstad Full timeOur client, a leading consulting organization, is seeking two Senior Internal Controls Specialists to support compliance testing and internal controls assessment across key business processes. These specialists will perform design and operating effectiveness testing, conduct walkthroughs, document findings, and support the delivery of high-quality audit and...
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Specialist, Compliance Controls Governance
2 days ago
Toronto, Canada Manulife Full timeThe role is responsible for developing, updating, and maintaining clear and accurate documentation of compliance controls and procedures. This role supports the organization’s compliance and audit readiness by ensuring that all control documentation is consistent, complete, and aligned with regulatory and internal standards. The specialist will work...
