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
- Robust analytical skills and attention to detail
- Capability to operate effectively in a collaborative environment Utilize your IT auditing skills to contribute to Aston Carter's mission of reliable financial reporting.

📌 IT Auditor Contract Role Cambridge
🏢 Aston Carter
📍 Cambridge