Description *Provide assurance to IT and Business Process Controls *Perform External Audits *Deliver 3rd Party reporting *Advise Clients Key Responsibilities Plan and execute IT audit and IT risk advisory engagements in support of financial statement audits and standalone reviews Assess design and operating effectiveness of IT General Controls (ITGCs), including: Access management Change management Computer operations Perform testing across key systems (., ERP, core banking, cloud platforms) Evaluate automated and configurable application controls Support SOX / ICFR compliance programs and remediation efforts Identify control gaps, assess risk impact, and recommend practical improvements Draft clear, concise audit findings and client deliverables Collaborate with external auditors, internal audit teams, and client stakeholders Coach and review work performed by junior team members Contribute to proposal development and client relationship management as needed Skills Audit, IT Audit, SOC 1, SOC 2, CISA, IT Controls, ITGC, Auditing, Quality control, control testing, document control, client interaction, it auditing, Risk management, Internal control, Sox compliance Top Skills Details Audit,IT Audit,SOC 1,SOC 2,CISA,IT Controls,ITGC Additional Skills & Qualifications *3 Years of experience in IT Auditing *3 Years of experience in Document Control Testing *Ability to interface with Clients OPEN TO MORE JR.

Candidates, 1-3 Years experience.

Even part timers- 20 hours per week. *Candidates must need IT Specialist Accreditation. (This is something they can provide training for) Experience Level Expert Level Job Type & Location This is a Contract position based out of Toronto, ON.

Pay and Perks The pay range for this position is $60.00 - $80.00/hr.

Workplace Type This is a hybrid position in Toronto,ON.



propos d''Aston Carter Aston Carter fournit des solutions de talent de classe mondiale des milliers de clients travers le monde.

Spcialiss dans la comptabilit, la finance, les ressources humaines, lacquisition de talents, les achats, la chaine dapprovisionnement, et certaines professions administratives, nous tendons les capacits des entreprises la pointe de lindustrie.

Nous nous appuyons sur notre profonde expertise en matire de recrutement et sur notre vaste rseau pour rpondre aux besoins volutifs de nos clients et de notre communaut de talents avec agilit et excellence.

Avec des bureaux aux tats-Unis, au Canada, en Asie et en Europe, Aston Carter est au service dun grand nombre dentreprises du classement Fortune 500.

Nous sommes fiers davoir remport la dsignation Prix Platine dans le cadre des prix Best of Staffing Client et Talent dcerns par Clearly

Rated.

Aston Carter est un employeur souscrivant au principe de lgalit des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de lge, de la couleur, de la religion, des origines nationales, du statut dancien combattant, dun handicap, de lorientation sexuelle, de lidentit sexuelle, des renseignements gntiques ou de toute autre caractristique protge par la loi.

Si vous souhaitez faire une demande daccommodement raisonnable, tel que la modification ou lajustement du processus de demande demploi ou dentrevue cause dun handicap,



veuillez envoyer un courriel Ordonnance sur lgalit des chances de San Francisco: Conformment lOrdonnance sur lgalit des chances de San Francisco, pour tous les postes situs dans la ville et le comt de San Francisco, nous examinerons les candidatures des personnes qualifies ayant un casier judiciaire ou des antcdents criminels.

Utilisation de lintelligence artificielle (IA): Nous pouvons utiliser lintelligence artificielle (IA) pour soutenir certaines tapes de notre processus dembauche, notamment la recherche, la prslection et lvaluation des candidatures. LIA aide analyser les candidatures et les qualifications, mais les dcisions finales sont prises par notre quipe de recrutement.

En soumettant votre candidature, vous reconnaissez et acceptez que celle-ci puisse tre examine laide doutils dIA.

About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe.

Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.

We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence.

With offices across the ., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500.

We are proud to be a Clearly

Rated Best of Staffing Platinum Award winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

📌 IT Auditor (Toronto)
🏢 Aston Carter
📍 Toronto