Join Aston Carter as an IT Auditor in a hybrid role located in Cambridge, Ontario. This contract position focuses on IT audits, SOX compliance, and enhancing internal controls.

As a key member of the Internal Audit team, you'll perform detailed audits and assess IT risks within a global framework. You'll document your findings and develop actionable recommendations, working closely with stakeholders to promote effective compliance strategies.

Key Responsibilities: • Execute SOX IT audit procedures and tests of controls • Assess access, security, and change management processes • Review IUC and IPE for completeness and compliance • Prepare accurate workpapers for audit evidence • Maintain relationships with IT, Finance, and auditors

Requirements: • Background in IT audit and SOX processes • Knowledge of auditing standards and control frameworks • Experience with ITGCs and ITACs • Strong analytical skills and attention to detail • Capability to operate effectively in a cooperative environment

Utilize your IT auditing skills to contribute to Aston Carter's mission of reliable financial reporting. #J-18808-Ljbffr

📌 IT Auditor Contract Role Cambridge (Winnipeg)
🏢 Aston Carter
📍 Winnipeg