Junior Auditor

3 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 stakeholders across Procurement functions to validate process understanding and control design; review internal operating procedures for alignment with control objectives. Apply risk-based audit planning and execution, including sampling methodology, audit evidence collection techniques, audit data analytics, and clear reporting and communication of results to stakeholders. Test IT Automated controls and project management related controls. Assess IT-related control dependencies (e.g., IT governance, vendor/third‑party management, data governance and classification) that impact Procurement controls and third‑party risk oversight. Execute risk-based IT testing, including general IT controls, application controls, and cybersecurity assessments, across on‑premise and cloud environments. Evaluate data management practices, including data classification, protection, privacy controls, and overall data lifecycle management to safeguard sensitive information. Plan and manage testing activities, schedules, and deliverables using PMP domain practices—People, Process, Business Environment—including stakeholder engagement, communications, risk management, and benefits/value alignment. Assist the Senior Manager with periodic reporting, governance meeting materials, and status updates, ensuring clarity of results, remediation actions, and timelines. Support consistency, transparency, and accuracy of the internal control governance framework across Procurement; identify emerging issues and recommend enhancements to controls and testing approaches. Contribute input to operational programs supporting risk/control frameworks (e.g., COSO/COBIT/SOX methods and testing standards). Performance Measures Ability to complete assigned testing within each quarter, with minimal supervision. Qualifications Post‑secondary degree in Business, Finance, Accounting, Information Systems, or related field; 3+ years of relevant experience (internal controls testing, risk management, preferably audit, or compliance). Strong analytical, sampling, and audit data analytics skills; excellent written and verbal communication; influence and collaboration skills across cross‑functional teams; ability to manage ambiguity in a dynamic environment. Nice to Have Working knowledge of risk policy and control frameworks (e.g., SOX 404, COSO, COBIT) and banking/regulatory environments. Financial Industry experience. Interview Process In person – Minimum 1 round, maximum 2 rounds – Hiring manager & Director (possibly 1 additional – Sr Manager). Duration 30 minutes. Candidates will be asked to describe how to handle scenarios provided during the interview. Availability to interview: As soon as candidates are identified. Seniority level Associate Employment type Contract Job function General Business Industries Banking #J-18808-Ljbffr

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