We are looking for an IT Auditor to join a management consultancy team on a Contract basis in Toronto, Ontario.

This prospect 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 settings, 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 transparent 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.

📌 It Auditor Toronto
🏢 Robert Half
📍 Toronto