Elevate your career as a Corporate IT Auditor in Cambridge, Ontario, focusing on IT audit and Sarbanes-Oxley compliance. Join Aston Carter to assess technology risks and strengthen internal controls.

This contract role within the Internal Audit function emphasizes assessing IT controls globally. You'll perform SOX IT audit procedures, evaluate IT General and Application Controls, and ensure accurate documentation. Building effective relationships with IT and business stakeholders is key to success.

Key Responsibilities:
• Perform SOX IT audit procedures per documented methodology
• Assess IT General Controls for reliability in reporting
• Evaluate IT Application Controls supporting financial processes




• Prepare thorough audit documentation for compliance
• Support assessments related to cybersecurity and recovery

Requirements:
• Experience in IT audit and SOX compliance
• Strong knowledge of IT General and Application Controls
• Proficiency in risk assessment and control evaluation
• Effective communication skills across stakeholders
• Ability to manage multiple priorities in a hybrid setting

Bring your expertise in IT auditing to enhance financial reporting and business objectives at Aston Carter.
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📌 Corporate IT Auditor in Cambridge (Ontario)
🏢 Aston Carter
📍 Ontario