System Auditor

6 days ago

Toronto, Ontario, Canada BeachHead Full time $120,000 - $140,000 per year

Working with one of our top financial clients, this role calls for a System Auditor who will conduct comprehensive audits to assess internal controls, ensure compliance with regulatory requirements, and provide strategic recommendations to improve operational effectiveness. The successful candidate will act as a subject matter expert, executing audits from planning through reporting, presenting findings to management, and contributing to the ongoing enhancement of audit processes and methodologies.

Responsibilities:

  • Conduct audit work based on established audit plans and execute engagements in accordance with professional audit standards.
  • Contribute to the audit planning process by completing risk assessments and developing appropriate audit programs.
  • Manage ongoing audit communications with clients during and after audits to ensure transparency and clarity of findings.
  • Present objective and independent audit opinions on the adequacy of internal controls, including findings and recommendations to management.
  • Execute follow-ups on findings raised from regulatory and internal audits to ensure timely remediation.
  • Provide subject matter expertise and input to audit projects and initiatives in the assigned area of specialization.
  • Lead and support risk assessment processes to identify key risks and opportunities for control improvements.
  • Adhere to internal policies, enterprise frameworks, and regulatory guidelines to identify control weaknesses and improve operational efficiencies.
  • Develop and deliver audit reports, findings, and presentations to management and stakeholders.
  • Stay informed on emerging trends, tools, and techniques to enhance audit quality and effectiveness.
  • Build strong relationships across multiple business areas to facilitate collaboration and knowledge sharing.
  • Oversee or independently perform moderately complex audits from end to end, ensuring completion within established timelines.
  • Handle confidential information with discretion and maintain the highest standards of integrity.

Desired Skill Set:

  • Proven experience in testing IT General Controls or Application Controls.
  • Strong knowledge of business and technology processes, risk, change, and project management methodologies.
  • Advanced ability to analyze processes, identify control gaps, and recommend improvements.
  • Strong understanding of audit methodologies and regulatory frameworks.
  • Excellent written and verbal communication skills to effectively present findings to stakeholders.
  • Sound judgment and discretion in handling sensitive information.
  • Ability to work collaboratively and manage multiple priorities effectively.

Nice to Have:

  • Experience in the banking or financial services industry.
  • Proficiency in software tools, Windows applications, data analysis, and reporting techniques.
  • Familiarity with enterprise audit tools and frameworks.
  • Exposure to complex technology or system audits.

BeachHead is an equal opportunity agency and employer. We advocate for you and welcome anyone regardless of race, color, religion, national origin, sex, physical or mental disability, or age.

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