Junior IT Controls Auditor – Procurement

4 weeks ago


Toronto, Canada TekStaff IT Solutions Full time

A consulting firm in Toronto is seeking an Associate for a Contract role focused on internal controls testing and risk management. The ideal candidate will have a post-secondary degree and at least 3 years of relevant experience, including strong analytical and communication skills. Responsibilities include performing procurement controls testing, conducting stakeholder walkthroughs, and assessing IT control dependencies. This role offers opportunities to engage with dynamic cross-functional teams and contribute to enhancing control frameworks.#J-18808-Ljbffr



  • Toronto, ON, Canada Releady Full time

    OVERVIEW The client is seeking a detail-oriented Junior Control Tester – Procurement to support the monitoring, testing, and governance of internal controls across Procurement functions—including Global Third-Party Risk Management, Sourcing, Supplier Relationship Management, Procurement Operations, and Accounts Payable. This role ensures that controls...


  • Toronto, ON, Canada Releady Full time

    OVERVIEW The client is seeking a detail-oriented Junior Control Tester – Procurement to support the monitoring, testing, and governance of internal controls across Procurement functions—including Global Third-Party Risk Management, Sourcing, Supplier Relationship Management, Procurement Operations, and Accounts Payable. This role ensures that controls...

  • Junior Auditor

    4 weeks ago


    Toronto, Canada TekStaff IT Solutions Full time

    Direct message the job poster from TekStaff IT Solutions Responsibilities Perform design and operating effectiveness testing of Procurement controls in accordance with the Monitoring & Testing Handbook; identify testing populations and select statistically sound samples; document procedures, evidence, and conclusions. Conduct control walkthroughs with...


  • Toronto, Canada Releady Full time

    OVERVIEW The client is seeking a detail-oriented Junior Control Tester – Procurement to support the monitoring, testing, and governance of internal controls across Procurement functions—including Global Third-Party Risk Management, Sourcing, Supplier Relationship Management, Procurement Operations, and Accounts Payable. This role ensures that controls...


  • Toronto, Canada Releady Full time

    OVERVIEW The client is seeking a detail-oriented Junior Control Tester – Procurement to support the monitoring, testing, and governance of internal controls across Procurement functions—including Global Third-Party Risk Management, Sourcing, Supplier Relationship Management, Procurement Operations, and Accounts Payable. This role ensures that controls...


  • Toronto, Canada Releady Full time

    OVERVIEW The client is seeking a detail-oriented Junior Control Tester – Procurement to support the monitoring, testing, and governance of internal controls across Procurement functions—including Global Third-Party Risk Management, Sourcing, Supplier Relationship Management, Procurement Operations, and Accounts Payable. This role ensures that controls...


  • Toronto, Canada Releady Full time

    A reputable company in Toronto is looking for a detail-oriented Junior Control Tester – Procurement. In this hybrid role, you will support the monitoring, testing, and governance of internal controls in Procurement functions. The ideal candidate should have a post-secondary degree and at least 3 years of experience in internal controls testing, audit, or...


  • Toronto, Canada Releady Full time

    A reputable company in Toronto is looking for a detail-oriented Junior Control Tester – Procurement. In this hybrid role, you will support the monitoring, testing, and governance of internal controls in Procurement functions. The ideal candidate should have a post-secondary degree and at least 3 years of experience in internal controls testing, audit, or...


  • Toronto, Canada Releady Full time

    A reputable company in Toronto is looking for a detail-oriented Junior Control Tester – Procurement. In this hybrid role, you will support the monitoring, testing, and governance of internal controls in Procurement functions. The ideal candidate should have a post-secondary degree and at least 3 years of experience in internal controls testing, audit, or...

  • Junior Auditor

    7 days ago


    Toronto, Canada Mazars S.E.N.C.R.L. Full time

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