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IT Auditor
2 months ago
Our client, a leading financial institution in Canada, is seeking an experienced IT Auditor to join their team for a 6-month contract with a possibility of extension. This role is hybrid, with 2 days a week spent in the Toronto office.
Key Responsibilities:- Conduct audit testing, discuss findings with management, and document work performed.
- Execute, plan, and report on assigned audit projects.
- Deliver end-to-end process of audit execution, ensuring testing is appropriate to support objectives, scope, and overall opinion.
- Review work papers, document internal control weaknesses, and ensure audit results are gathered and reported accordingly.
- Present audit results and findings to line management.
- Write audit reports to a consistently high standard and finalize within established department metrics.
- 8+ years of hands-on IT audit experience.
- Proficient in auditing IT processes, general controls, application, data, third-party, technology controls, and project audits.
- Proficient in applying risk-based auditing standards, practices, techniques, processes, and methodologies.
- Working knowledge of operations and regulatory environments of audit units globally.
- Bachelor's degree in IT, business, accounting, or related discipline, or equivalent education/experience.
- CRISC/CPA an asset.
- Technology Risk Management experience in the financial services industry.
- Big 4 accounting firms experience (PwC, EY, KPMG, Deloitte).
Why this role? As an IT Auditor, you will play a critical role in ensuring the integrity and security of our client's financial systems. If you have a passion for risk management and a strong background in IT audit, this is an excellent opportunity to join a leading financial institution and contribute to their success.