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
• Solid 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.
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📌 IT Auditor Contract Role Cambridge
🏢 Aston Carter
📍 Cambridge