We are looking for an IT Auditor to join a management consultancy team on a Contract basis in Toronto, Ontario. This opportunity is suited to an individual who can assess technology controls, support audit delivery, and contribute to risk-based reviews across business systems and financial processes. The role will work closely with stakeholders to strengthen compliance, evaluate system effectiveness, and provide practical recommendations that support sound governance.

Responsibilities:

- Conduct IT audit engagements by reviewing technology controls, identifying risks, and documenting observations across systems and business processes.
- Develop and refine audit plans based on risk priorities, control environments, and the scope of each engagement.
- Assess ERP, CRM, and related platforms to determine whether system access, configuration, and processing controls are operating effectively.
- Analyze data sets using data mining techniques to detect irregularities, support testing procedures, and strengthen audit findings.
- Review financial and operational information through ad hoc assessments to help validate control performance and highlight areas requiring attention.
- Prepare clear audit documentation, summarize findings for stakeholders, and recommend practical actions to improve compliance and control maturity.
- Collaborate with internal teams and client contacts to support audit planning, fieldwork execution, and follow-up on remediation activities.
- Evaluate governance and control frameworks, including CobiT-aligned practices, to help measure effectiveness and identify opportunities for improvement.
- At least 2 years of experience in IT auditing, technology risk, or a closely related audit function.
- Working knowledge of audit methodology, control testing,



and the development of structured audit plans.
- Familiarity with CobiT and its application within IT governance, risk, and control assessments.
- Experience reviewing business systems such as ERP, CRM, or Hyperion Technologies environments.
- Ability to use data analysis or data mining techniques to support testing, reporting, and issue identification.
- Strong written and verbal communication skills with the ability to present findings in a clear, thorough manner.
- Proven organizational skills and attention to detail when managing documentation, priorities, and deadlines.

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📌 IT Auditor (Toronto)
🏢 Robert Half
📍 Toronto